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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:-ORVAKAL,Village Panchayat & Equivalent:-NANNUR |
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| Opening Balance | 1,05,79,549.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 57,86,745.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 29,895.00 | 0.00 | 0.00 | 3,77,016.00 | 0.00 |
| July, 2020 | 20,35,772.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 2,57,078.00 | 0.00 | 0.00 | 7,43,800.00 | 0.00 |
| October, 2020 | 1,13,472.00 | 0.00 | 0.00 | 8,38,739.00 | 0.00 |
| November, 2020 | 66,47,308.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 4,15,994.00 | 0.00 | 0.00 | 7,39,772.00 | 0.00 |
| Januaury, 2021 | 4,92,684.00 | 0.00 | 0.00 | 21,52,186.00 | 0.00 |
| February, 2021 | 2,37,228.00 | 0.00 | 0.00 | 5,97,078.00 | 0.00 |
| March, 2021 | 46,99,222.00 | 0.00 | 0.00 | 12,21,142.00 | 0.00 |
| Total | 1,49,28,653.00 | 0.00 | 0.00 | 1,24,56,478.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |