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:-SANTHADASU PALLI
Opening Balance 13,79,896.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 70,978.00 0.00
May, 2019 2,958.00 0.00 0.00 3,52,803.00 0.00
June, 2019 0.00 0.00 0.00 2,69,544.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 539.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 25,000.00 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 95,179.00 0.00
Januaury, 2020 0.00 0.00 0.00 1,55,775.00 0.00
February, 2020 34,000.00 0.00 0.00 0.00 0.00
March, 2020 9,38,723.00 0.00 0.00 0.00 0.00
Total 10,01,220.00 0.00 0.00 9,44,279.00 0.00
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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