eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-WEST GODAVARI,Block Panchayat & Equivalent:-IRAGAVARAM,Village Panchayat & Equivalent:-ELETIPADU
Opening Balance 31,82,602.42
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 0.00 0.00
June, 2020 77,633.00 0.00 0.00 2,86,206.00 0.00
July, 2020 10,400.00 0.00 0.00 62,027.00 0.00
August, 2020 89,300.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 6,24,057.00 0.00
October, 2020 19,472.00 0.00 0.00 0.00 0.00
November, 2020 8,07,502.00 0.00 0.00 2,37,812.00 0.00
December, 2020 2,30,585.00 0.00 0.00 1,56,810.00 0.00
Januaury, 2021 2,09,841.00 0.00 0.00 6,94,120.00 0.00
February, 2021 38,505.00 0.00 0.00 2,11,238.00 0.00
March, 2021 4,52,252.00 0.00 0.00 18,77,322.00 0.00
Total 19,35,490.00 0.00 0.00 41,49,592.00 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