eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-WEST GODAVARI,Block Panchayat & Equivalent:-PODURU,Village Panchayat & Equivalent:-MINIMINCHILIPADU
Opening Balance 6,72,300.00
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 3,41,227.00 0.00
June, 2020 26,693.00 0.00 0.00 0.00 0.00
July, 2020 1,05,133.00 0.00 0.00 5,944.00 0.00
August, 2020 8,200.00 0.00 0.00 0.00 0.00
September, 2020 31,800.00 0.00 0.00 0.00 0.00
October, 2020 36,408.00 0.00 0.00 0.00 0.00
November, 2020 1,90,660.00 0.00 0.00 1,20,624.00 0.00
December, 2020 3,23,166.00 0.00 0.00 1,67,014.00 0.00
Januaury, 2021 73,684.00 0.00 0.00 1,42,610.00 0.00
February, 2021 23,000.00 0.00 0.00 0.00 0.00
March, 2021 1,77,661.00 0.00 0.00 1,79,200.00 0.00
Total 9,96,405.00 0.00 0.00 9,56,619.00 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