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:-PERIKIPALEM
Opening Balance 13,51,493.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 1,17,822.00 0.00
May, 2020 0.00 0.00 0.00 1,95,889.00 0.00
June, 2020 94,927.00 0.00 0.00 1,42,399.00 0.00
July, 2020 10,371.00 0.00 0.00 0.00 0.00
August, 2020 1,900.00 0.00 0.00 3,07,572.00 0.00
September, 2020 39,000.00 0.00 0.00 0.00 0.00
October, 2020 41,222.00 0.00 0.00 1,34,217.00 0.00
November, 2020 0.00 0.00 0.00 2,27,362.00 0.00
December, 2020 5,45,981.00 0.00 0.00 0.00 0.00
Januaury, 2021 32,106.00 0.00 0.00 0.00 0.00
February, 2021 97,369.00 0.00 0.00 3,32,418.00 0.00
March, 2021 85,430.00 0.00 0.00 0.00 0.00
Total 9,48,306.00 0.00 0.00 14,57,679.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:04 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre