eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-ALAMURU,Village Panchayat & Equivalent:-SANDHIPUDI
Opening Balance 1,89,591.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 17,221.00 0.00 0.00 1,26,438.00 0.00
May, 2019 42,255.00 0.00 0.00 0.00 0.00
June, 2019 2,907.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 29,300.00 0.00 0.00 52,000.00 0.00
September, 2019 0.00 0.00 0.00 58,510.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 67,454.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 73,056.00 0.00 0.00 1,37,830.00 0.00
February, 2020 4,825.00 0.00 0.00 0.00 0.00
March, 2020 12,32,244.00 0.00 0.00 38,510.00 0.00
Total 14,69,262.00 0.00 0.00 4,13,288.00 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