eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-ANANTAPUR,Block Panchayat & Equivalent:-PARIGI,Village Panchayat & Equivalent:-PARIGI
Opening Balance 48,69,835.43
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 81,131.00 0.00 0.00 0.00 0.00
May, 2019 27,820.00 0.00 0.00 6,02,106.00 0.00
June, 2019 27,12,645.00 0.00 0.00 78,000.00 0.00
July, 2019 57,335.00 0.00 0.00 14,81,089.00 0.00
August, 2019 2,36,921.00 0.00 0.00 0.00 0.00
September, 2019 24,000.00 0.00 0.00 5,60,495.00 0.00
October, 2019 5,000.00 0.00 0.00 5,85,288.00 0.00
November, 2019 25,540.00 0.00 0.00 0.00 0.00
December, 2019 65,000.00 0.00 0.00 0.00 0.00
Januaury, 2020 40,840.00 0.00 0.00 16,52,946.00 0.00
February, 2020 93,551.00 0.00 0.00 6,18,457.00 0.00
March, 2020 43,93,807.00 0.00 0.00 5,51,820.00 0.00
Total 77,63,590.00 0.00 0.00 61,30,201.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:29 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre