eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-CHITTOOR,Block Panchayat & Equivalent:-BUCHINADIDU KHANDRIGA,Village Panchayat & Equivalent:-GAJULAPELLURE
Opening Balance 15,57,622.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 41,792.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 75.00 0.00 0.00 0.00 0.00
October, 2019 15,937.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 2,65,494.00 0.00
February, 2020 5,160.00 0.00 0.00 5,09,684.00 0.00
March, 2020 10,78,188.00 0.00 0.00 0.00 0.00
Total 11,41,152.00 0.00 0.00 7,75,178.00 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