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:-IRAGAVARAM
Opening Balance 30,99,477.89
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 1,23,313.00 0.00 0.00 3,97,261.00 0.00
May, 2020 66,000.00 0.00 0.00 4,39,192.00 0.00
June, 2020 42,447.00 0.00 0.00 1,57,494.00 0.00
July, 2020 1,45,910.00 0.00 0.00 1,46,375.00 0.00
August, 2020 5,242.00 0.00 0.00 72,000.00 0.00
September, 2020 10,000.00 0.00 0.00 1,34,805.00 0.00
October, 2020 77,010.00 0.00 0.00 1,22,158.00 0.00
November, 2020 15,49,070.00 0.00 0.00 82,688.00 0.00
December, 2020 1,92,395.00 0.00 0.00 7,30,560.00 0.00
Januaury, 2021 1,11,123.00 0.00 0.00 6,70,310.00 0.00
February, 2021 1,60,304.00 0.00 0.00 5,34,615.00 0.00
March, 2021 4,48,529.00 0.00 0.00 16,77,828.00 0.00
Total 29,31,343.00 0.00 0.00 51,65,286.00 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