eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-SPSR NELLORE,Block Panchayat & Equivalent:-MUTHUKUR,Village Panchayat & Equivalent:-PIDITHA POLUR
Opening Balance 46,08,951.80
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 200.00 0.00 0.00 0.00 0.00
May, 2020 61,954.00 0.00 0.00 7,63,733.00 0.00
June, 2020 9,268.00 0.00 0.00 0.00 0.00
July, 2020 17,570.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 75,552.00 0.00
September, 2020 14,092.00 0.00 0.00 0.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 32,12,220.00 0.00 0.00 1,68,879.00 0.00
December, 2020 47,579.00 0.00 0.00 1,49,334.00 0.00
Januaury, 2021 85,774.00 0.00 0.00 2,28,000.00 0.00
February, 2021 7,85,583.00 0.00 0.00 1,87,613.00 0.00
March, 2021 1,69,788.00 0.00 0.00 27,14,460.00 0.00
Total 44,04,028.00 0.00 0.00 42,87,571.00 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