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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:-YEMMIGANUR,Village Panchayat & Equivalent:-MALAKAPURAM |
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| Opening Balance | 13,03,901.00 | ||||
| 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 | 84,700.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 75,206.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 11,64,061.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 43,740.00 | 0.00 | 0.00 | 3,60,550.00 | 0.00 |
| Januaury, 2021 | 154.00 | 0.00 | 0.00 | 1,27,061.00 | 0.00 |
| February, 2021 | 25,500.00 | 0.00 | 0.00 | 2,50,909.00 | 0.00 |
| March, 2021 | 3,29,133.00 | 0.00 | 0.00 | 63,530.00 | 0.00 |
| Total | 15,62,588.00 | 0.00 | 0.00 | 9,61,956.00 | 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 |