eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-GOLLAPROLU,Village Panchayat & Equivalent:-P. MALLAVARAM
Opening Balance 43,593.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 80,957.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 1,76,134.00 0.00 0.00 2,99,794.00 0.00
October, 2019 23,876.00 0.00 0.00 0.00 0.00
November, 2019 15,000.00 0.00 0.00 0.00 0.00
December, 2019 28,046.00 0.00 0.00 0.00 0.00
Januaury, 2020 31,294.00 0.00 0.00 0.00 0.00
February, 2020 28,860.00 0.00 0.00 1,17,500.00 0.00
March, 2020 9,98,408.00 0.00 0.00 0.00 0.00
Total 13,82,575.00 0.00 0.00 4,17,294.00 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