eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-CHITTOOR,Block Panchayat & Equivalent:-THAMBALLAPALLE,Village Panchayat & Equivalent:-EDDULAVARIPALLE
Opening Balance 2,16,370.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 250.00 0.00 0.00 0.00 0.00
June, 2019 0.00 0.00 0.00 1,26,000.00 0.00
July, 2019 0.00 0.00 0.00 8,840.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 17,149.00 0.00 0.00 16,589.00 0.00
November, 2019 378.00 0.00 0.00 0.00 0.00
December, 2019 532.00 0.00 0.00 42,379.00 0.00
Januaury, 2020 0.00 0.00 0.00 32,365.00 0.00
February, 2020 4,441.00 0.00 0.00 0.00 0.00
March, 2020 9,17,429.00 0.00 0.00 12,322.00 0.00
Total 9,40,179.00 0.00 0.00 2,38,495.00 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