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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:-KRISHNAGIRI |
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| Opening Balance | 21,83,392.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 44,000.00 | 0.00 | 0.00 | 3,09,960.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 1,62,952.00 | 0.00 |
| June, 2020 | 18,697.00 | 0.00 | 0.00 | 1,17,421.00 | 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 | 58,828.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 28,335.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 16,46,865.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 75,491.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 50,252.00 | 0.00 | 0.00 | 1,88,389.00 | 0.00 |
| February, 2021 | 13,550.00 | 0.00 | 0.00 | 10,58,767.00 | 0.00 |
| March, 2021 | 4,45,201.00 | 0.00 | 0.00 | 2,62,035.00 | 0.00 |
| Total | 23,81,219.00 | 0.00 | 0.00 | 20,99,524.00 | 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 |