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:-VADDILANKA
Opening Balance 12,27,964.67
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 2,69,277.00 0.00
June, 2020 60,083.00 0.00 0.00 0.00 0.00
July, 2020 11,000.00 0.00 0.00 1,07,179.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 2,31,570.00 0.00 0.00 0.00 0.00
October, 2020 3,320.00 0.00 0.00 0.00 0.00
November, 2020 77,890.00 0.00 0.00 0.00 0.00
December, 2020 3,51,220.00 0.00 0.00 3,11,817.00 0.00
Januaury, 2021 1,15,225.00 0.00 0.00 1,37,208.00 0.00
February, 2021 69,815.00 0.00 0.00 1,15,003.00 0.00
March, 2021 1,01,514.00 0.00 0.00 80,468.00 0.00
Total 10,21,637.00 0.00 0.00 10,20,952.00 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