eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-KRISHNA,Block Panchayat & Equivalent:-NANDIGAMA,Village Panchayat & Equivalent:-MUNAGACHERLA
Opening Balance 12,20,284.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 0.00 0.00 0.00 92,600.00 0.00
June, 2020 21,828.00 0.00 0.00 93,155.00 0.00
July, 2020 84,611.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 78,591.00 0.00
September, 2020 0.00 0.00 0.00 10,000.00 0.00
October, 2020 0.00 0.00 0.00 1,66,441.00 0.00
November, 2020 3,25,728.00 0.00 0.00 55,155.00 0.00
December, 2020 74,244.00 0.00 0.00 2,26,792.00 0.00
Januaury, 2021 100.00 0.00 0.00 2,64,534.00 0.00
February, 2021 34,908.00 0.00 0.00 78,599.00 0.00
March, 2021 1,53,738.00 0.00 0.00 2,14,860.00 0.00
Total 6,95,157.00 0.00 0.00 12,80,727.00 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