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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:-KRISHNAGIRI,Village Panchayat & Equivalent:-ALAMKONDA |
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| Opening Balance | 25,34,782.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 1,19,341.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 1,35,685.00 | 0.00 |
| June, 2020 | 1,825.00 | 0.00 | 0.00 | 1,27,025.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 5,470.00 | 0.00 | 0.00 | 1,04,006.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 5,35,607.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 45,210.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 60,160.00 | 0.00 | 0.00 | 6,47,346.00 | 0.00 |
| February, 2021 | 2,864.00 | 0.00 | 0.00 | 95,760.00 | 0.00 |
| March, 2021 | 62,842.00 | 0.00 | 0.00 | 5,45,532.00 | 0.00 |
| Total | 7,13,978.00 | 0.00 | 0.00 | 17,74,695.00 | 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 |