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:-NEERPAKOTA
Opening Balance 14,06,643.00
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 2,00,019.00 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 70,984.00 0.00 0.00 3,63,780.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 15,344.00 0.00 0.00 6,30,526.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 88,100.00 0.00
February, 2020 40,974.00 0.00 0.00 35,705.00 0.00
March, 2020 13,82,857.00 0.00 0.00 0.00 0.00
Total 17,10,178.00 0.00 0.00 11,18,111.00 0.00
Back
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