eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-WEST GODAVARI,Block Panchayat & Equivalent:-NIDADAVOLE,Village Panchayat & Equivalent:-VIJJESWARAM
Opening Balance 20,05,393.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 89,170.00 0.00
May, 2020 64,000.00 0.00 0.00 3,83,743.00 0.00
June, 2020 15,290.00 0.00 0.00 75,447.00 0.00
July, 2020 99,786.00 0.00 0.00 2,47,245.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 80,000.00 0.00 0.00 2,66,015.00 0.00
October, 2020 25,000.00 0.00 0.00 1,62,750.00 0.00
November, 2020 7,36,619.00 0.00 0.00 0.00 0.00
December, 2020 9,37,980.00 0.00 0.00 1,88,884.00 0.00
Januaury, 2021 0.00 0.00 0.00 4,03,750.00 0.00
February, 2021 56,500.00 0.00 0.00 1,36,150.00 0.00
March, 2021 6,32,071.00 0.00 0.00 7,99,276.00 0.00
Total 26,47,246.00 0.00 0.00 27,52,430.00 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