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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:-KANKIPADU,Village Panchayat & Equivalent:-VELPURU |
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| Opening Balance | 24,10,921.19 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 7,27,116.00 | 0.00 |
| May, 2020 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 7,630.00 | 0.00 | 0.00 | 1,86,977.00 | 0.00 |
| July, 2020 | 2,660.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 5,580.00 | 0.00 | 0.00 | 1,48,660.00 | 0.00 |
| September, 2020 | 5,650.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 77,167.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 9,37,254.00 | 0.00 | 0.00 | 2,60,479.00 | 0.00 |
| December, 2020 | 100.00 | 0.00 | 0.00 | 2,40,301.00 | 0.00 |
| Januaury, 2021 | 23,211.00 | 0.00 | 0.00 | 2,22,952.00 | 0.00 |
| February, 2021 | 73,419.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 3,76,480.00 | 0.00 | 0.00 | 10,32,103.00 | 0.00 |
| Total | 15,09,251.00 | 0.00 | 0.00 | 28,18,588.00 | 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 |