eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-SPSR NELLORE,Block Panchayat & Equivalent:-VARIKUNTAPADU,Village Panchayat & Equivalent:-VIRUVURU
Opening Balance 8,26,003.00
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 0.00 0.00 0.00 0.00 0.00
July, 2020 975.00 0.00 0.00 0.00 0.00
August, 2020 348.00 0.00 0.00 32,779.00 0.00
September, 2020 4,423.00 0.00 0.00 0.00 0.00
October, 2020 1,402.00 0.00 0.00 40,000.00 0.00
November, 2020 73,506.00 0.00 0.00 5,250.00 0.00
December, 2020 1,35,988.00 0.00 0.00 0.00 0.00
Januaury, 2021 5,217.00 0.00 0.00 0.00 0.00
February, 2021 51,697.00 0.00 0.00 16,950.00 0.00
March, 2021 69,878.00 0.00 0.00 1,60,360.00 0.00
Total 3,43,434.00 0.00 0.00 2,75,339.00 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