eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-KRISHNA,Block Panchayat & Equivalent:-KANKIPADU,Village Panchayat & Equivalent:-KANDALAMPADU
Opening Balance 5,03,872.05
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 0.00 0.00
June, 2020 0.00 0.00 0.00 0.00 0.00
July, 2020 737.00 0.00 0.00 0.00 0.00
August, 2020 11,700.00 0.00 0.00 42,543.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 90,308.00 0.00 0.00 21,100.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 23.00 0.00 0.00 50,000.00 0.00
February, 2021 43,064.00 0.00 0.00 0.00 0.00
March, 2021 0.00 0.00 0.00 58,000.00 0.00
Total 1,45,832.00 0.00 0.00 1,71,643.00 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