eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-SAKHINETIPALLE,Village Panchayat & Equivalent:-ANTARVEDI
Opening Balance 15,95,235.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 6,28,302.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 47,595.00 0.00 0.00 1,32,500.00 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 21,000.00 0.00 0.00 83,913.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 88,538.00 0.00 0.00 0.00 0.00
March, 2020 27,59,715.00 0.00 0.00 6,11,830.00 0.00
Total 29,16,848.00 0.00 0.00 14,56,545.00 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