eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-Y.S.R.,Block Panchayat & Equivalent:-BADVEL,Village Panchayat & Equivalent:-TIRUVENGALAPURAM
Opening Balance 8,12,602.00
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 4,67,440.00 0.00
June, 2019 8,935.00 0.00 0.00 0.00 0.00
July, 2019 872.00 0.00 0.00 0.00 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 0.00 0.00 0.00 19,100.00 0.00
November, 2019 0.00 0.00 0.00 1,33,452.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 429.00 0.00 0.00 0.00 0.00
February, 2020 17,296.00 0.00 0.00 0.00 0.00
March, 2020 16,97,998.00 0.00 0.00 0.00 0.00
Total 17,25,530.00 0.00 0.00 6,19,992.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:31 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre