eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-SPSR NELLORE,Block Panchayat & Equivalent:-CHITTAMUR,Village Panchayat & Equivalent:-RANGANATHA PURAM
Opening Balance 3,02,645.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 30,614.00 0.00
May, 2020 0.00 0.00 0.00 94,139.00 0.00
June, 2020 9,268.00 0.00 0.00 69,108.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 25,760.00 0.00
September, 2020 717.00 0.00 0.00 0.00 0.00
October, 2020 923.00 0.00 0.00 0.00 0.00
November, 2020 1,73,065.00 0.00 0.00 0.00 0.00
December, 2020 0.00 0.00 0.00 74,607.00 0.00
Januaury, 2021 0.00 0.00 0.00 18,000.00 0.00
February, 2021 70,539.00 0.00 0.00 0.00 0.00
March, 2021 29,350.00 0.00 0.00 34,070.00 0.00
Total 2,83,862.00 0.00 0.00 3,46,298.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:02 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre