eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-Y.S.R.,Block Panchayat & Equivalent:-OBULAVARIPALLE,Village Panchayat & Equivalent:-MUKKAVARIPALLI
Opening Balance 19,48,163.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 4,02,822.00 0.00
May, 2019 0.00 0.00 0.00 2,30,898.00 0.00
June, 2019 0.00 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 0.00 0.00 0.00 42,225.00 0.00
October, 2019 14,200.00 0.00 0.00 0.00 0.00
November, 2019 652.00 0.00 0.00 49,023.00 0.00
December, 2019 1,03,140.00 0.00 0.00 78,591.00 0.00
Januaury, 2020 40,863.00 0.00 0.00 1,07,081.00 0.00
February, 2020 50,355.00 0.00 0.00 0.00 0.00
March, 2020 22,81,086.00 0.00 0.00 1,60,690.00 0.00
Total 24,90,296.00 0.00 0.00 10,71,330.00 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