eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-KRISHNA,Block Panchayat & Equivalent:-NANDIGAMA,Village Panchayat & Equivalent:-PEDDAVARAM
Opening Balance 44,02,536.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 3,88,297.00 0.00
May, 2020 15,459.00 0.00 0.00 3,76,695.00 0.00
June, 2020 11,125.00 0.00 0.00 8,67,733.00 0.00
July, 2020 82,032.00 0.00 0.00 0.00 0.00
August, 2020 23,012.00 0.00 0.00 71,905.00 0.00
September, 2020 0.00 0.00 0.00 1,84,050.00 0.00
October, 2020 10,77,082.00 0.00 0.00 1,11,555.00 0.00
November, 2020 12,92,420.00 0.00 0.00 0.00 0.00
December, 2020 1,12,181.00 0.00 0.00 16,20,971.00 0.00
Januaury, 2021 18,28,271.00 0.00 0.00 6,49,254.00 0.00
February, 2021 64,758.00 0.00 0.00 5,25,053.00 0.00
March, 2021 11,10,239.00 0.00 0.00 6,08,885.00 0.00
Total 56,16,579.00 0.00 0.00 54,04,398.00 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