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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-ANDHRA PRADESH District:-KURNOOL,Block Panchayat & Equivalent:-DEVANAKONDA,Village Panchayat & Equivalent:-GUNDLAKONDA |
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| Opening Balance | 33,50,379.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 63,185.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 31,335.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 26,365.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 16,80,521.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 67,518.00 | 0.00 | 0.00 | 2,65,569.00 | 0.00 |
| Januaury, 2021 | 256.00 | 0.00 | 0.00 | 6,62,862.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 34,435.00 | 0.00 |
| March, 2021 | 4,39,800.00 | 0.00 | 0.00 | 3,79,782.00 | 0.00 |
| Total | 22,19,430.00 | 0.00 | 0.00 | 14,32,198.00 | 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 |