eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-PRATHIPADU,Village Panchayat & Equivalent:-PEDA SANKARLAPUDI
Opening Balance 2,71,525.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 23,205.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 2,51,700.00 0.00
June, 2019 0.00 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 0.00 0.00
October, 2019 0.00 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 30,318.00 0.00 0.00 0.00 0.00
February, 2020 28,841.00 0.00 0.00 0.00 0.00
March, 2020 17,66,026.00 0.00 0.00 77,700.00 0.00
Total 18,48,390.00 0.00 0.00 3,29,400.00 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