eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-SPSR NELLORE,Block Panchayat & Equivalent:-KONDAPURAM,Village Panchayat & Equivalent:-GOTTIGUNDALA
Opening Balance 38,05,411.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 2,500.00 0.00 0.00 2,28,156.00 0.00
June, 2020 18,868.00 0.00 0.00 0.00 0.00
July, 2020 385.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 1,35,017.00 0.00
September, 2020 13,788.00 0.00 0.00 1,35,540.00 0.00
October, 2020 1,787.00 0.00 0.00 12,737.00 0.00
November, 2020 10,34,997.00 0.00 0.00 27,600.00 0.00
December, 2020 97,934.00 0.00 0.00 2,74,445.00 0.00
Januaury, 2021 77,771.00 0.00 0.00 0.00 0.00
February, 2021 57,605.00 0.00 0.00 1,43,899.00 0.00
March, 2021 83,069.00 0.00 0.00 8,59,012.00 0.00
Total 13,88,704.00 0.00 0.00 18,16,406.00 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