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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-ANDHRA PRADESH District:-KRISHNA,Block Panchayat & Equivalent:-GAMPALAGUDEM,Village Panchayat & Equivalent:-CHINTALANARVA |
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| Opening Balance | 13,61,552.81 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 4,85,065.00 | 0.00 |
| June, 2020 | 48,183.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 30,960.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 5,96,700.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 56,000.00 | 0.00 |
| Januaury, 2021 | 78,694.00 | 0.00 | 0.00 | 1,19,340.00 | 0.00 |
| February, 2021 | 14,349.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 22,604.00 | 0.00 | 0.00 | 1,82,640.00 | 0.00 |
| Total | 7,91,490.00 | 0.00 | 0.00 | 8,43,045.00 | 0.00 |
| Back | |||||
| 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 |