eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-WEST GODAVARI,Block Panchayat & Equivalent:-VEERAVASARAM,Village Panchayat & Equivalent:-BALUSUGOYYIPALEM
Opening Balance 20,86,060.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 700.00 0.00 0.00 0.00 0.00
May, 2020 0.00 0.00 0.00 1,51,479.00 0.00
June, 2020 24,179.00 0.00 0.00 0.00 0.00
July, 2020 18,626.00 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 96,902.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 22,100.00 0.00 0.00 30,800.00 0.00
December, 2020 3,88,917.00 0.00 0.00 10,41,675.00 0.00
Januaury, 2021 20,670.00 0.00 0.00 79,528.00 0.00
February, 2021 52,330.00 0.00 0.00 1,38,360.00 0.00
March, 2021 10,000.00 0.00 0.00 9,79,715.00 0.00
Total 5,37,522.00 0.00 0.00 25,18,459.00 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