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:-KANDREGULA
Opening Balance 3,97,032.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 600.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 39,142.00 0.00 0.00 3,96,679.00 0.00
July, 2019 9,804.00 0.00 0.00 0.00 0.00
August, 2019 37,000.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 46,902.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 25,539.00 0.00 0.00 44,015.00 0.00
February, 2020 1,05,156.00 0.00 0.00 0.00 0.00
March, 2020 12,94,708.00 0.00 0.00 93,300.00 0.00
Total 15,58,851.00 0.00 0.00 5,33,994.00 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