eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-WEST GODAVARI,Block Panchayat & Equivalent:-BUTTAYAGUDEM,Village Panchayat & Equivalent:-LAXMUDUGUDEM
Opening Balance 50,28,383.26
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 12,64,887.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 0.00 0.00 0.00 0.00 0.00
July, 2020 0.00 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 83,185.00 0.00
October, 2020 0.00 0.00 0.00 1,74,499.00 0.00
November, 2020 11,32,726.00 0.00 0.00 0.00 0.00
December, 2020 14,23,347.00 0.00 0.00 1,11,988.00 0.00
Januaury, 2021 0.00 0.00 0.00 5,57,890.00 0.00
February, 2021 50,000.00 0.00 0.00 1,94,492.00 0.00
March, 2021 8,57,029.00 0.00 0.00 13,42,784.00 0.00
Total 34,63,102.00 0.00 0.00 37,29,725.00 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