eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-WEST GODAVARI,Block Panchayat & Equivalent:-GOPALAPURAM,Village Panchayat & Equivalent:-NANDIGUDEM
Opening Balance 24,10,696.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 3,43,423.00 0.00
May, 2020 0.00 0.00 0.00 89,950.00 0.00
June, 2020 23,991.00 0.00 0.00 1,96,882.00 0.00
July, 2020 0.00 0.00 0.00 63,900.00 0.00
August, 2020 2,81,149.00 0.00 0.00 2,77,099.00 0.00
September, 2020 16,257.00 0.00 0.00 0.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 8,39,201.00 0.00 0.00 3,49,920.00 0.00
Januaury, 2021 300.00 0.00 0.00 47,369.00 0.00
February, 2021 17,100.00 0.00 0.00 2,65,934.00 0.00
March, 2021 1,77,315.00 0.00 0.00 3,42,722.00 0.00
Total 13,55,313.00 0.00 0.00 19,77,199.00 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