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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:-VELUGODU,Village Panchayat & Equivalent:-BOYAREVULA |
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| Opening Balance | 13,69,877.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 56,039.00 | 0.00 | 0.00 | 3,75,871.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 54,171.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 6,527.00 | 0.00 | 0.00 | 4,26,180.00 | 0.00 |
| September, 2020 | 7,282.00 | 0.00 | 0.00 | 66,840.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 1,93,194.00 | 0.00 |
| November, 2020 | 7,44,446.00 | 0.00 | 0.00 | 1,19,673.00 | 0.00 |
| December, 2020 | 53,904.00 | 0.00 | 0.00 | 2,17,476.00 | 0.00 |
| Januaury, 2021 | 237.00 | 0.00 | 0.00 | 1,62,712.00 | 0.00 |
| February, 2021 | 12,543.00 | 0.00 | 0.00 | 99,091.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 4,27,010.00 | 0.00 |
| Total | 8,80,978.00 | 0.00 | 0.00 | 21,42,218.00 | 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 |