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:-VILASAVILLI
Opening Balance 17,33,204.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 97,500.00 0.00
May, 2019 0.00 0.00 0.00 1,69,519.00 0.00
June, 2019 24,889.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 2,88,634.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 1,29,822.00 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 2,74,705.00 0.00
Januaury, 2020 1,37,539.00 0.00 0.00 0.00 0.00
February, 2020 43,171.00 0.00 0.00 0.00 0.00
March, 2020 23,63,450.00 0.00 0.00 1,33,100.00 0.00
Total 25,69,049.00 0.00 0.00 10,93,280.00 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