eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-Y.S.R.,Block Panchayat & Equivalent:-PEDDAMUDIUM,Village Panchayat & Equivalent:-PEDDAPASUPULA
Opening Balance 20,90,866.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 38,690.00 0.00 0.00 6,08,600.00 0.00
May, 2019 22,212.00 0.00 0.00 0.00 0.00
June, 2019 47,811.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 2,35,000.00 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 0.00 0.00
November, 2019 79,008.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 2,76,269.00 0.00
Januaury, 2020 12,748.00 0.00 0.00 0.00 0.00
February, 2020 35,600.00 0.00 0.00 0.00 0.00
March, 2020 25,04,564.00 0.00 0.00 0.00 0.00
Total 27,40,633.00 0.00 0.00 11,19,869.00 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