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:-S.MULAPALEM
Opening Balance 5,46,033.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 2,80,729.00 0.00
May, 2019 8,678.00 0.00 0.00 0.00 0.00
June, 2019 43,189.00 0.00 0.00 40,000.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 30,500.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 47,200.00 0.00 0.00 69,000.00 0.00
November, 2019 32,103.00 0.00 0.00 33,000.00 0.00
December, 2019 0.00 0.00 0.00 13,500.00 0.00
Januaury, 2020 74,516.00 0.00 0.00 42,000.00 0.00
February, 2020 31,406.00 0.00 0.00 3,000.00 0.00
March, 2020 7,86,213.00 0.00 0.00 1,83,227.00 0.00
Total 10,23,305.00 0.00 0.00 6,94,956.00 0.00
Back
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