eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-WEST GODAVARI,Block Panchayat & Equivalent:-CHINTALAPUDI,Village Panchayat & Equivalent:-LINGAGUDEM
Opening Balance 15,22,978.77
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 71,909.00 0.00 0.00 2,43,498.00 0.00
June, 2020 11,213.00 0.00 0.00 1,20,596.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 14,885.00 0.00 0.00 43,321.00 0.00
September, 2020 0.00 0.00 0.00 23,162.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 2,88,380.00 0.00 0.00 72,112.00 0.00
December, 2020 10,28,464.00 0.00 0.00 0.00 0.00
Januaury, 2021 43,127.00 0.00 0.00 5,41,846.00 0.00
February, 2021 79,151.00 0.00 0.00 87,375.00 0.00
March, 2021 4,12,207.00 0.00 0.00 2,56,800.00 0.00
Total 19,49,336.00 0.00 0.00 13,88,710.00 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