eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-SPSR NELLORE,Block Panchayat & Equivalent:-GUDUR,Village Panchayat & Equivalent:-DIVIPALEM
Opening Balance 12,41,969.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 8,99,231.00 0.00
May, 2019 1,70,280.00 0.00 0.00 1,47,000.00 0.00
June, 2019 0.00 0.00 0.00 3,57,719.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 2,26,736.00 0.00 0.00 0.00 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 50,000.00 0.00 0.00 2,73,000.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 49,906.00 0.00 0.00 0.00 0.00
March, 2020 62,466.00 0.00 0.00 0.00 0.00
Total 5,59,388.00 0.00 0.00 16,76,950.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:30 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre