eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-UPPALAGUPTAM,Village Panchayat & Equivalent:-CHINAGEDAVILLI
Opening Balance 12,42,490.87
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 1,66,858.00 0.00
May, 2019 570.00 0.00 0.00 0.00 0.00
June, 2019 15,048.00 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 1,68,765.00 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 70,000.00 0.00 0.00 2,36,250.00 0.00
Januaury, 2020 17,786.00 0.00 0.00 0.00 0.00
February, 2020 51,273.00 0.00 0.00 2,80,988.00 0.00
March, 2020 10,09,360.00 0.00 0.00 0.00 0.00
Total 11,64,037.00 0.00 0.00 8,52,861.00 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