eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-GUNTUR,Block Panchayat & Equivalent:-NADENDLA,Village Panchayat & Equivalent:-TUBADU
Opening Balance 35,30,977.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 3,12,034.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 54,574.00 0.00 0.00 1,20,200.00 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 1,43,175.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 5,56,605.00 0.00
December, 2019 1,315.00 0.00 0.00 1,86,436.00 0.00
Januaury, 2020 20,186.00 0.00 0.00 50,750.00 0.00
February, 2020 13,657.00 0.00 0.00 98,185.00 0.00
March, 2020 28,94,157.00 0.00 0.00 0.00 0.00
Total 31,27,064.00 0.00 0.00 13,24,210.00 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