eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-JAGGAMPETA,Village Panchayat & Equivalent:-GOLLALAGUNTA
Opening Balance 4,67,792.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 93,320.00 0.00 0.00 4,44,000.00 0.00
June, 2019 1,07,773.00 0.00 0.00 69,000.00 0.00
July, 2019 37,364.00 0.00 0.00 0.00 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 97,608.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 15,838.00 0.00 0.00 0.00 0.00
Januaury, 2020 1,37,881.00 0.00 0.00 0.00 0.00
February, 2020 85,017.00 0.00 0.00 41,950.00 0.00
March, 2020 10,09,031.00 0.00 0.00 4,04,411.00 0.00
Total 15,83,832.00 0.00 0.00 9,59,361.00 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