eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-SPSR NELLORE,Block Panchayat & Equivalent:-RAPUR,Village Panchayat & Equivalent:-GUNDAVOLU
Opening Balance 43,04,629.00
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 36,100.00 0.00
June, 2020 9,268.00 0.00 0.00 0.00 0.00
July, 2020 4,519.00 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 15,104.00 0.00
October, 2020 0.00 0.00 0.00 2,10,175.00 0.00
November, 2020 5,65,036.00 0.00 0.00 38,550.00 0.00
December, 2020 11,207.00 0.00 0.00 0.00 0.00
Januaury, 2021 6,156.00 0.00 0.00 0.00 0.00
February, 2021 46,078.00 0.00 0.00 46,005.00 0.00
March, 2021 69,227.00 0.00 0.00 82,015.00 0.00
Total 7,11,491.00 0.00 0.00 4,27,949.00 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