eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-CHITTOOR,Block Panchayat & Equivalent:-MADANAPALLE,Village Panchayat & Equivalent:-CHINNATHIPPASAMUDRAM
Opening Balance 66,90,808.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 9,94,592.00 0.00
May, 2019 64,937.00 0.00 0.00 16,83,397.00 0.00
June, 2019 0.00 0.00 0.00 3,11,042.00 0.00
July, 2019 0.00 0.00 0.00 8,37,041.00 0.00
August, 2019 58,169.00 0.00 0.00 0.00 0.00
September, 2019 54,260.00 0.00 0.00 0.00 0.00
October, 2019 23,97,299.00 0.00 0.00 0.00 0.00
November, 2019 1,25,139.00 0.00 0.00 0.00 0.00
December, 2019 32,610.00 0.00 0.00 16,83,729.00 0.00
Januaury, 2020 1,97,420.00 0.00 0.00 4,50,306.00 0.00
February, 2020 1,39,048.00 0.00 0.00 0.00 0.00
March, 2020 59,31,992.00 0.00 0.00 2,46,209.00 0.00
Total 90,00,874.00 0.00 0.00 62,06,316.00 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