eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-KRISHNA,Block Panchayat & Equivalent:-GAMPALAGUDEM,Village Panchayat & Equivalent:-Anumolulanka
Opening Balance 12,62,514.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 36,720.00 0.00
May, 2020 0.00 0.00 0.00 20,000.00 0.00
June, 2020 5,087.00 0.00 0.00 0.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 38,200.00 0.00 0.00 0.00 0.00
September, 2020 41,800.00 0.00 0.00 4,46,775.00 0.00
October, 2020 34,281.00 0.00 0.00 0.00 0.00
November, 2020 6,37,395.00 0.00 0.00 0.00 0.00
December, 2020 11,000.00 0.00 0.00 3,60,725.00 0.00
Januaury, 2021 41,243.00 0.00 0.00 1,25,000.00 0.00
February, 2021 35,261.00 0.00 0.00 0.00 0.00
March, 2021 7,994.00 0.00 0.00 4,16,707.00 0.00
Total 8,52,261.00 0.00 0.00 14,05,927.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:00 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre