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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:-GUDIVADA,Village Panchayat & Equivalent:-KALVAPUDIAGRAHARAM |
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| Opening Balance | 8,27,725.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,48,112.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 38,370.00 | 0.00 |
| June, 2020 | 57,570.00 | 0.00 | 0.00 | 30,600.00 | 0.00 |
| July, 2020 | 1,92,155.00 | 0.00 | 0.00 | 1,69,924.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 63,272.00 | 0.00 |
| September, 2020 | 8,800.00 | 0.00 | 0.00 | 63,991.00 | 0.00 |
| October, 2020 | 2,96,540.00 | 0.00 | 0.00 | 52,810.00 | 0.00 |
| November, 2020 | 3,87,317.00 | 0.00 | 0.00 | 1,08,172.00 | 0.00 |
| December, 2020 | 7,200.00 | 0.00 | 0.00 | 2,06,750.00 | 0.00 |
| Januaury, 2021 | 13,632.00 | 0.00 | 0.00 | 1,37,847.00 | 0.00 |
| February, 2021 | 38,060.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 2,56,374.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 12,57,648.00 | 0.00 | 0.00 | 11,19,848.00 | 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 |