eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-SPSR NELLORE,Block Panchayat & Equivalent:-VIDAVALUR,Village Panchayat & Equivalent:-MUDHIVARTHI
Opening Balance 25,23,238.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 13,05,977.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 22,375.00 0.00 0.00 7,99,591.00 0.00
July, 2020 0.00 0.00 0.00 2,38,670.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 22,761.00 0.00 0.00 1,99,594.00 0.00
October, 2020 4,498.00 0.00 0.00 0.00 0.00
November, 2020 24,74,483.00 0.00 0.00 0.00 0.00
December, 2020 13,081.00 0.00 0.00 6,35,525.00 0.00
Januaury, 2021 0.00 0.00 0.00 2,33,800.00 0.00
February, 2021 6,21,543.00 0.00 0.00 0.00 0.00
March, 2021 22,822.00 0.00 0.00 5,81,600.00 0.00
Total 31,81,563.00 0.00 0.00 39,94,757.00 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