eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-KIRLAMPUDI,Village Panchayat & Equivalent:-RAMACHANDRA PURAM
Opening Balance 2,63,541.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 4,000.00 0.00 0.00 0.00 0.00
June, 2019 3,112.00 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 0.00 0.00 0.00 1,08,992.00 0.00
October, 2019 64,197.00 0.00 0.00 54,197.00 0.00
November, 2019 20,000.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 29,575.00 0.00 0.00 0.00 0.00
February, 2020 26,527.00 0.00 0.00 0.00 0.00
March, 2020 11,46,151.00 0.00 0.00 0.00 0.00
Total 12,93,562.00 0.00 0.00 1,63,189.00 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