eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-WEST GODAVARI,Block Panchayat & Equivalent:-PENTAPADU,Village Panchayat & Equivalent:-MUDUNURU
Opening Balance 15,77,263.63
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 4,104.00 0.00 0.00 0.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 17,696.00 0.00 0.00 0.00 0.00
July, 2020 3,800.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 35,764.00 0.00 0.00 0.00 0.00
November, 2020 43,410.00 0.00 0.00 0.00 0.00
December, 2020 80,634.00 0.00 0.00 0.00 0.00
Januaury, 2021 33,516.00 0.00 0.00 0.00 0.00
February, 2021 40,000.00 0.00 0.00 0.00 0.00
March, 2021 5,73,131.00 0.00 0.00 0.00 0.00
Total 8,32,055.00 0.00 0.00 0.00 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