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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:-GUDIPADU |
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| Opening Balance | 16,95,898.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 92.00 | 0.00 | 0.00 | 25,268.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 3,02,896.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 23,393.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 2,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 27,000.00 | 0.00 | 0.00 | 16,650.00 | 0.00 |
| November, 2020 | 17,41,897.00 | 0.00 | 0.00 | 1,51,014.00 | 0.00 |
| December, 2020 | 55,953.00 | 0.00 | 0.00 | 34,380.00 | 0.00 |
| Januaury, 2021 | 4,754.00 | 0.00 | 0.00 | 3,73,809.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 85,881.00 | 0.00 |
| March, 2021 | 36,640.00 | 0.00 | 0.00 | 3,25,067.00 | 0.00 |
| Total | 18,68,836.00 | 0.00 | 0.00 | 13,38,358.00 | 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 |