eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-KRISHNA,Block Panchayat & Equivalent:-GUDIVADA,Village Panchayat & Equivalent:-SEEPUDI
Opening Balance 7,67,569.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 5,000.00 0.00
May, 2020 55,330.00 0.00 0.00 1,35,330.00 0.00
June, 2020 40,572.00 0.00 0.00 85,800.00 0.00
July, 2020 0.00 0.00 0.00 4,77,712.00 0.00
August, 2020 89,750.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 76,110.00 0.00
October, 2020 0.00 0.00 0.00 48,100.00 0.00
November, 2020 4,23,565.00 0.00 0.00 2,49,756.00 0.00
December, 2020 38,125.00 0.00 0.00 2,36,170.00 0.00
Januaury, 2021 16,885.00 0.00 0.00 16,790.00 0.00
February, 2021 62,215.00 0.00 0.00 0.00 0.00
March, 2021 73,582.00 0.00 0.00 92,322.00 0.00
Total 8,00,024.00 0.00 0.00 14,23,090.00 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