eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-WEST GODAVARI,Block Panchayat & Equivalent:-AKIVIDU,Village Panchayat & Equivalent:-A.I.BHEEMAVARAM
Opening Balance 27,78,666.73
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 1,01,640.00 0.00
May, 2020 0.00 0.00 0.00 1,95,854.00 0.00
June, 2020 2,13,126.00 0.00 0.00 5,64,671.00 0.00
July, 2020 79,750.00 0.00 0.00 0.00 0.00
August, 2020 43,059.00 0.00 0.00 2,38,293.00 0.00
September, 2020 77,980.00 0.00 0.00 0.00 0.00
October, 2020 50,101.00 0.00 0.00 1,48,400.00 0.00
November, 2020 0.00 0.00 0.00 35,800.00 0.00
December, 2020 15,14,056.00 0.00 0.00 3,30,283.00 0.00
Januaury, 2021 13,27,500.00 0.00 0.00 1,76,215.00 0.00
February, 2021 2,10,000.00 0.00 0.00 1,72,690.00 0.00
March, 2021 10,52,241.00 0.00 0.00 0.00 0.00
Total 45,67,813.00 0.00 0.00 19,63,846.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:03 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre