eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-KRISHNA,Block Panchayat & Equivalent:-NANDIGAMA,Village Panchayat & Equivalent:-KANCHELA
Opening Balance 14,01,072.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 64,617.00 0.00 0.00 1,00,550.00 0.00
June, 2020 43,576.00 0.00 0.00 1,97,650.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 37,132.00 0.00 0.00 84,500.00 0.00
September, 2020 5,378.00 0.00 0.00 98,405.00 0.00
October, 2020 5,12,209.00 0.00 0.00 0.00 0.00
November, 2020 5,21,456.00 0.00 0.00 0.00 0.00
December, 2020 14,108.00 0.00 0.00 3,44,298.00 0.00
Januaury, 2021 156.00 0.00 0.00 3,43,040.00 0.00
February, 2021 66,251.00 0.00 0.00 55,675.00 0.00
March, 2021 3,01,848.00 0.00 0.00 5,07,946.08 0.00
Total 15,66,731.00 0.00 0.00 17,32,064.08 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