eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-CHITTOOR,Block Panchayat & Equivalent:-VALMIKIPURAM,Village Panchayat & Equivalent:-MUREVENDLA PALLE
Opening Balance 15,13,837.70
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 6,22,702.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 0.00 0.00 0.00 64,665.00 0.00
July, 2020 0.00 0.00 0.00 1,85,822.00 0.00
August, 2020 3,121.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 9,04,215.00 0.00 0.00 0.00 0.00
December, 2020 2,106.00 0.00 0.00 0.00 0.00
Januaury, 2021 30,838.00 0.00 0.00 4,78,741.00 0.00
February, 2021 38,640.00 0.00 0.00 77,327.00 0.00
March, 2021 2,93,643.00 0.00 0.00 126.00 0.00
Total 12,72,563.00 0.00 0.00 14,29,383.00 0.00
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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