eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-ATREYAPURAM,Village Panchayat & Equivalent:-PULIDINDI
Opening Balance 1,35,338.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 73,829.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 0.00 0.00 0.00 57,400.00 0.00
July, 2019 39,339.00 0.00 0.00 40,000.00 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 1,357.00 0.00 0.00 0.00 0.00
November, 2019 65,000.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 50,500.00 0.00
Januaury, 2020 24,632.00 0.00 0.00 0.00 0.00
February, 2020 24,883.00 0.00 0.00 0.00 0.00
March, 2020 8,96,857.00 0.00 0.00 1,04,604.00 0.00
Total 10,52,068.00 0.00 0.00 3,26,333.00 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