eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-KRISHNA,Block Panchayat & Equivalent:-VATSAVAI,Village Panchayat & Equivalent:-VEMAVARAM
Opening Balance 13,30,003.00
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 2,37,847.00 0.00
June, 2020 4,634.00 0.00 0.00 29,978.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 52,318.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 4,57,848.00 0.00 0.00 4,30,978.00 0.00
November, 2020 4,57,618.00 0.00 0.00 1,79,965.00 0.00
December, 2020 78,305.00 0.00 0.00 0.00 0.00
Januaury, 2021 143.00 0.00 0.00 0.00 0.00
February, 2021 17,808.00 0.00 0.00 3,28,049.00 0.00
March, 2021 2,63,887.00 0.00 0.00 4,66,758.00 0.00
Total 13,32,561.00 0.00 0.00 16,73,575.00 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