eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-ANAPARTHY,Village Panchayat & Equivalent:-KUTUKULURU
Opening Balance 82,98,674.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 53,435.00 0.00 0.00 15,178.00 0.00
May, 2019 26,926.00 0.00 0.00 4,33,207.00 0.00
June, 2019 79,200.00 0.00 0.00 3,54,355.00 0.00
July, 2019 92,336.00 0.00 0.00 0.00 0.00
August, 2019 72,180.00 0.00 0.00 0.00 0.00
September, 2019 7,440.00 0.00 0.00 0.00 0.00
October, 2019 35,690.00 0.00 0.00 6,32,570.00 0.00
November, 2019 1,77,134.00 0.00 0.00 1,62,929.00 0.00
December, 2019 2,18,859.00 0.00 0.00 0.00 0.00
Januaury, 2020 7,14,525.00 0.00 0.00 7,74,000.00 0.00
February, 2020 5,36,247.00 0.00 0.00 17,58,681.00 0.00
March, 2020 52,74,065.00 0.00 0.00 16,32,633.00 0.00
Total 72,88,037.00 0.00 0.00 57,63,553.00 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