eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-ANANTAPUR,Block Panchayat & Equivalent:-YADIKI,Village Panchayat & Equivalent:-CHANDANA
Opening Balance 32,70,631.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 2,10,084.00 0.00
May, 2019 32,899.00 0.00 0.00 25,254.00 0.00
June, 2019 0.00 0.00 0.00 2,00,897.00 0.00
July, 2019 954.00 0.00 0.00 96,654.00 0.00
August, 2019 1,399.00 0.00 0.00 0.00 0.00
September, 2019 1,707.00 0.00 0.00 0.00 0.00
October, 2019 10,081.00 0.00 0.00 0.00 0.00
November, 2019 7,694.00 0.00 0.00 0.00 0.00
December, 2019 94,788.00 0.00 0.00 56,000.00 0.00
Januaury, 2020 0.00 0.00 0.00 1,93,241.00 0.00
February, 2020 73,022.00 0.00 0.00 2,01,232.00 0.00
March, 2020 18,54,877.00 0.00 0.00 8,88,501.00 0.00
Total 20,77,421.00 0.00 0.00 18,71,863.00 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