eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-SPSR NELLORE,Block Panchayat & Equivalent:-VARIKUNTAPADU,Village Panchayat & Equivalent:-KONDAREDDY PALLE (G)
Opening Balance 7,32,170.00
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 1,84,816.00 0.00
June, 2020 9,268.00 0.00 0.00 1,32,233.00 0.00
July, 2020 600.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 8,248.00 0.00 0.00 0.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 60,000.00 0.00 0.00 0.00 0.00
December, 2020 40,000.00 0.00 0.00 0.00 0.00
Januaury, 2021 0.00 0.00 0.00 0.00 0.00
February, 2021 88,602.00 0.00 0.00 1,02,100.00 0.00
March, 2021 44,000.00 0.00 0.00 92,579.00 0.00
Total 2,50,718.00 0.00 0.00 5,11,728.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:02 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre