eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-PITHAPURAM,Village Panchayat & Equivalent:-MADHAVAPURAM
Opening Balance 14,98,887.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 5,000.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 56,991.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 48,000.00 0.00 0.00 1,12,405.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 97,519.00 0.00 0.00 0.00 0.00
December, 2019 70,633.00 0.00 0.00 1,56,316.00 0.00
Januaury, 2020 67,381.00 0.00 0.00 0.00 0.00
February, 2020 51,173.00 0.00 0.00 4,78,976.00 0.00
March, 2020 14,20,689.00 0.00 0.00 0.00 0.00
Total 18,17,386.00 0.00 0.00 7,47,697.00 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