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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:-NUZVID,Village Panchayat & Equivalent:-BORAVANCHA |
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| Opening Balance | 22,51,838.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 1,79,694.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 47,530.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 1,00,744.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 34,000.00 | 0.00 |
| November, 2020 | 9,13,862.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 35,610.00 | 0.00 | 0.00 | 4,16,463.00 | 0.00 |
| Januaury, 2021 | 5,851.00 | 0.00 | 0.00 | 3,21,534.00 | 0.00 |
| February, 2021 | 20,081.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 2,00,949.00 | 0.00 | 0.00 | 17,75,806.20 | 0.00 |
| Total | 13,24,627.00 | 0.00 | 0.00 | 27,27,497.20 | 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 |