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:-ANTARVEDIPALEM
Opening Balance 12,16,636.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 4,950.00 0.00 0.00 3,97,413.00 0.00
May, 2019 664.00 0.00 0.00 2,91,598.00 0.00
June, 2019 22,430.00 0.00 0.00 59,500.00 0.00
July, 2019 58,097.00 0.00 0.00 3,17,020.00 0.00
August, 2019 8,976.00 0.00 0.00 0.00 0.00
September, 2019 7,997.00 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 53,080.00 0.00 0.00 1,41,567.00 0.00
Januaury, 2020 1,24,872.00 0.00 0.00 2,25,886.00 0.00
February, 2020 3,06,567.00 0.00 0.00 1,84,347.00 0.00
March, 2020 38,78,633.00 0.00 0.00 1,32,500.00 0.00
Total 44,66,266.00 0.00 0.00 17,49,831.00 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