eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-KRISHNA,Block Panchayat & Equivalent:-KAIKALUR,Village Panchayat & Equivalent:-PANDIRIPALLIGUDEM
Opening Balance 32,88,568.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 14,46,576.00 0.00
May, 2020 41,500.00 0.00 0.00 0.00 0.00
June, 2020 12,859.00 0.00 0.00 1,26,850.00 0.00
July, 2020 22,196.00 0.00 0.00 0.00 0.00
August, 2020 2,48,200.00 0.00 0.00 3,33,250.00 0.00
September, 2020 0.00 0.00 0.00 1,39,535.00 0.00
October, 2020 0.00 0.00 0.00 16,650.00 0.00
November, 2020 8,31,524.00 0.00 0.00 4,66,729.00 0.00
December, 2020 98,500.00 0.00 0.00 4,24,876.00 0.00
Januaury, 2021 82,580.00 0.00 0.00 57,714.00 0.00
February, 2021 42,342.00 0.00 0.00 1,88,832.00 0.00
March, 2021 1,74,250.00 0.00 0.00 2,16,381.00 0.00
Total 15,53,951.00 0.00 0.00 34,17,393.00 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