eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-CHINTOOR,Village Panchayat & Equivalent:-CHINTOOR
Opening Balance 7,82,386.60
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 3,34,831.00 0.00 0.00 6,45,147.00 0.00
July, 2019 0.00 0.00 0.00 3,61,920.00 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 17,800.00 0.00 0.00 58,500.00 0.00
November, 2019 1,36,300.00 0.00 0.00 0.00 0.00
December, 2019 53,493.00 0.00 0.00 0.00 0.00
Januaury, 2020 1,10,591.00 0.00 0.00 2,12,160.00 0.00
February, 2020 2,01,054.00 0.00 0.00 0.00 0.00
March, 2020 40,76,487.00 0.00 0.00 3,12,306.00 0.00
Total 49,30,556.00 0.00 0.00 15,90,033.00 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