eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-KRISHNA,Block Panchayat & Equivalent:-VISSANNAPET,Village Panchayat & Equivalent:-PUTRELA
Opening Balance 56,35,483.63
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 0.00 0.00
June, 2020 23,240.00 0.00 0.00 10,69,323.00 0.00
July, 2020 59,539.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 90,000.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 24,22,614.00 0.00 0.00 0.00 0.00
November, 2020 29,65,328.00 0.00 0.00 69,000.00 0.00
December, 2020 0.00 0.00 0.00 5,03,977.00 0.00
Januaury, 2021 20,314.00 0.00 0.00 0.00 0.00
February, 2021 69,719.00 0.00 0.00 0.00 0.00
March, 2021 13,12,911.00 0.00 0.00 62,19,173.88 0.00
Total 68,73,665.00 0.00 0.00 79,51,473.88 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