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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:-GUDUR,Village Panchayat & Equivalent:-BUDIDAPADU |
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| Opening Balance | 17,60,996.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 1,74,367.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 1,00,918.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 1,21,936.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 2,06,564.00 | 0.00 |
| November, 2020 | 9,03,686.00 | 0.00 | 0.00 | 34,399.00 | 0.00 |
| December, 2020 | 49,047.00 | 0.00 | 0.00 | 5,05,931.00 | 0.00 |
| Januaury, 2021 | 15,298.00 | 0.00 | 0.00 | 58,050.00 | 0.00 |
| February, 2021 | 16,000.00 | 0.00 | 0.00 | 50,088.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 13,05,744.00 | 0.00 |
| Total | 9,84,031.00 | 0.00 | 0.00 | 25,57,997.00 | 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 |