eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-KRISHNA,Block Panchayat & Equivalent:-VEERULLAPADU,Village Panchayat & Equivalent:-VEERULLAPADU
Opening Balance 23,29,436.16
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 4,91,076.00 0.00
May, 2020 0.00 0.00 0.00 8,28,283.00 0.00
June, 2020 9,066.00 0.00 0.00 0.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 56,630.00 0.00 0.00 0.00 0.00
September, 2020 15,852.00 0.00 0.00 0.00 0.00
October, 2020 9,234.00 0.00 0.00 0.00 0.00
November, 2020 9,02,812.00 0.00 0.00 0.00 0.00
December, 2020 28,591.00 0.00 0.00 4,07,425.00 0.00
Januaury, 2021 82,039.00 0.00 0.00 50,000.00 0.00
February, 2021 77,870.00 0.00 0.00 1,59,096.00 0.00
March, 2021 27,880.00 0.00 0.00 6,72,000.00 0.00
Total 12,09,974.00 0.00 0.00 26,07,880.00 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