eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-AINAVILLI,Village Panchayat & Equivalent:-PEDAPALEM
Opening Balance 14,90,840.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 20,627.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 855.00 0.00 0.00 1,41,200.00 0.00
July, 2019 2,200.00 0.00 0.00 19,450.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 26,000.00 0.00 0.00 0.00 0.00
October, 2019 4,000.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 48,012.00 0.00 0.00 1,09,769.00 0.00
February, 2020 1,30,509.00 0.00 0.00 34,400.00 0.00
March, 2020 8,86,960.00 0.00 0.00 0.00 0.00
Total 10,98,536.00 0.00 0.00 3,25,446.00 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