eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-CHITTOOR,Block Panchayat & Equivalent:-THAMBALLAPALLE,Village Panchayat & Equivalent:-PANCHALAMARRI
Opening Balance 3,43,735.00
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 69,548.00 0.00
June, 2019 0.00 0.00 0.00 18,840.00 0.00
July, 2019 0.00 0.00 0.00 14,240.00 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 265.00 0.00 0.00 0.00 0.00
November, 2019 421.00 0.00 0.00 0.00 0.00
December, 2019 747.00 0.00 0.00 0.00 0.00
Januaury, 2020 468.00 0.00 0.00 15,404.00 0.00
February, 2020 2,609.00 0.00 0.00 0.00 0.00
March, 2020 5,40,631.00 0.00 0.00 2,000.00 0.00
Total 5,45,141.00 0.00 0.00 1,20,032.00 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