eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-RANGAMPETA,Village Panchayat & Equivalent:-VENKATAPURAM
Opening Balance 14,95,730.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 38,107.00 0.00 0.00 4,31,198.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 9,500.00 0.00 0.00 49,800.00 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 67,918.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 15,000.00 0.00
December, 2019 0.00 0.00 0.00 1,50,800.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 25,596.00 0.00 0.00 1,18,640.00 0.00
March, 2020 15,59,426.00 0.00 0.00 1,78,492.00 0.00
Total 17,00,547.00 0.00 0.00 9,43,930.00 0.00
Back
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