eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-KRISHNA,Block Panchayat & Equivalent:-TIRUVURU,Village Panchayat & Equivalent:-MUNUKULLA
Opening Balance 9,13,173.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 50,000.00 0.00
May, 2019 50,676.00 0.00 0.00 0.00 0.00
June, 2019 0.00 0.00 0.00 7,13,914.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 25,598.00 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 0.00 0.00 0.00 42,500.00 0.00
Januaury, 2020 1,00,000.00 0.00 0.00 1,77,763.00 0.00
February, 2020 34,185.00 0.00 0.00 0.00 0.00
March, 2020 24,25,528.00 0.00 0.00 0.00 0.00
Total 26,35,987.00 0.00 0.00 9,84,177.00 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