eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-GOKAVARAM,Village Panchayat & Equivalent:-THANTI KONDA
Opening Balance 6,30,922.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 1,55,076.00 0.00 0.00 0.00 0.00
June, 2019 0.00 0.00 0.00 2,93,410.00 0.00
July, 2019 56,130.00 0.00 0.00 1,07,700.00 0.00
August, 2019 0.00 0.00 0.00 1,36,040.00 0.00
September, 2019 16,400.00 0.00 0.00 0.00 0.00
October, 2019 1,33,901.00 0.00 0.00 27,750.00 0.00
November, 2019 2,08,098.00 0.00 0.00 1,95,890.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 49,450.00 0.00 0.00 1,96,054.00 0.00
February, 2020 84,580.00 0.00 0.00 0.00 0.00
March, 2020 25,99,438.00 0.00 0.00 2,01,320.00 0.00
Total 33,03,073.00 0.00 0.00 11,58,164.00 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