eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-KRISHNA,Block Panchayat & Equivalent:-KALIDINDI,Village Panchayat & Equivalent:-VENKATAPURAM
Opening Balance 10,81,909.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 4,916.00 0.00 0.00 0.00 0.00
May, 2020 25,718.00 0.00 0.00 0.00 0.00
June, 2020 3,948.00 0.00 0.00 1,25,136.00 0.00
July, 2020 24,900.00 0.00 0.00 0.00 0.00
August, 2020 44,657.00 0.00 0.00 2,49,766.00 0.00
September, 2020 70,950.00 0.00 0.00 2,34,201.00 0.00
October, 2020 4,47,748.00 0.00 0.00 0.00 0.00
November, 2020 5,90,233.00 0.00 0.00 0.00 0.00
December, 2020 59,937.00 0.00 0.00 0.00 0.00
Januaury, 2021 1,92,260.00 0.00 0.00 0.00 0.00
February, 2021 88,345.00 0.00 0.00 0.00 0.00
March, 2021 2,23,257.00 0.00 0.00 1,18,424.00 0.00
Total 17,76,869.00 0.00 0.00 7,27,527.00 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