eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-WEST GODAVARI,Block Panchayat & Equivalent:-ELAMANCHILI,Village Panchayat & Equivalent:-GUMPARRU
Opening Balance 15,08,662.00
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 2,95,546.00 0.00
June, 2020 1,72,590.00 0.00 0.00 5,64,310.00 0.00
July, 2020 6,798.00 0.00 0.00 58,500.00 0.00
August, 2020 15,561.00 0.00 0.00 0.00 0.00
September, 2020 5,279.00 0.00 0.00 0.00 0.00
October, 2020 4,976.00 0.00 0.00 0.00 0.00
November, 2020 6,33,086.00 0.00 0.00 0.00 0.00
December, 2020 8,33,875.00 0.00 0.00 4,13,020.00 0.00
Januaury, 2021 1,52,953.00 0.00 0.00 0.00 0.00
February, 2021 95,313.00 0.00 0.00 2,16,354.00 0.00
March, 2021 4,57,384.00 0.00 0.00 1,49,464.00 0.00
Total 23,77,815.00 0.00 0.00 16,97,194.00 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