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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:-GOSPADU,Village Panchayat & Equivalent:-M.KRISHNAPURAM |
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| Opening Balance | 12,75,644.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 38,775.00 | 0.00 | 0.00 | 31,652.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 94,618.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 55,617.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 8,16,971.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 3,334.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 27,471.00 | 0.00 | 0.00 | 35,875.00 | 0.00 |
| November, 2020 | 6,29,186.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 45,506.00 | 0.00 | 0.00 | 6,67,239.00 | 0.00 |
| Januaury, 2021 | 153.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 51,264.00 | 0.00 |
| March, 2021 | 55,227.00 | 0.00 | 0.00 | 2,43,956.00 | 0.00 |
| Total | 7,99,652.00 | 0.00 | 0.00 | 19,97,192.00 | 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 |