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:-S.THIMMAPURAM
Opening Balance 3,87,391.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 55,095.00 0.00
May, 2019 41,233.00 0.00 0.00 1,49,055.00 0.00
June, 2019 10,716.00 0.00 0.00 1,67,381.00 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 0.00 0.00
October, 2019 58,132.00 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 46,510.00 0.00
Januaury, 2020 90,489.00 0.00 0.00 0.00 0.00
February, 2020 36,082.00 0.00 0.00 0.00 0.00
March, 2020 11,78,878.00 0.00 0.00 0.00 0.00
Total 14,15,530.00 0.00 0.00 4,18,041.00 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