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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-ANDHRA PRADESH District:-KRISHNA,Block Panchayat & Equivalent:-AVANIGADDA |
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| Opening Balance | 10,16,381.00 | ||||
| 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 | 7,023.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 1,95,080.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 24,000.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 20,117.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 29,228.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 49,826.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 26,506.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 26,720.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 31,597.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 22,137.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 75,767.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 5,08,001.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |