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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:-MANTRALAYAM,Village Panchayat & Equivalent:-BUDUR |
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| Opening Balance | 18,30,535.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 84,000.00 | 0.00 | 0.00 | 46,335.00 | 0.00 |
| November, 2020 | 14,29,136.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 51,663.00 | 0.00 | 0.00 | 2,40,269.00 | 0.00 |
| Januaury, 2021 | 319.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 18,552.00 | 0.00 | 0.00 | 50,129.00 | 0.00 |
| March, 2021 | 4,08,301.00 | 0.00 | 0.00 | 7,00,968.00 | 0.00 |
| Total | 19,92,171.00 | 0.00 | 0.00 | 10,37,701.00 | 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 |