eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-SPSR NELLORE,Block Panchayat & Equivalent:-GUDUR,Village Panchayat & Equivalent:-KONDAGUNTA
Opening Balance 5,74,139.84
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 60,000.00 0.00
June, 2020 9,268.00 0.00 0.00 3,86,756.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 38,347.00 0.00 0.00 0.00 0.00
September, 2020 21,014.00 0.00 0.00 0.00 0.00
October, 2020 25,026.00 0.00 0.00 37,925.00 0.00
November, 2020 6,01,367.00 0.00 0.00 36,600.00 0.00
December, 2020 7,168.00 0.00 0.00 65,360.00 0.00
Januaury, 2021 0.00 0.00 0.00 65,970.00 0.00
February, 2021 2,32,999.00 0.00 0.00 19,640.00 0.00
March, 2021 35,049.00 0.00 0.00 2,76,109.00 0.00
Total 9,70,238.00 0.00 0.00 9,48,360.00 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