eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-SPSR NELLORE,Block Panchayat & Equivalent:-TADA,Village Panchayat & Equivalent:-PUDI
Opening Balance 12,10,350.00
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 20,000.00 0.00
June, 2020 25,268.00 0.00 0.00 0.00 0.00
July, 2020 33,266.00 0.00 0.00 0.00 0.00
August, 2020 17,000.00 0.00 0.00 0.00 0.00
September, 2020 86,213.00 0.00 0.00 0.00 0.00
October, 2020 69,425.00 0.00 0.00 0.00 0.00
November, 2020 4,38,336.00 0.00 0.00 0.00 0.00
December, 2020 9,000.00 0.00 0.00 0.00 0.00
Januaury, 2021 1,08,208.00 0.00 0.00 0.00 0.00
February, 2021 73,397.00 0.00 0.00 0.00 0.00
March, 2021 2,06,950.00 0.00 0.00 0.00 0.00
Total 10,67,063.00 0.00 0.00 20,000.00 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