eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-SPSR NELLORE,Block Panchayat & Equivalent:-KOVUR,Village Panchayat & Equivalent:-INAMADUGU
Opening Balance 18,66,981.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 71,962.00 0.00 0.00 0.00 0.00
May, 2019 1,88,444.00 0.00 0.00 43,760.00 0.00
June, 2019 2,15,140.00 0.00 0.00 1,82,882.00 0.00
July, 2019 1,78,394.00 0.00 0.00 9,20,444.00 0.00
August, 2019 72,374.00 0.00 0.00 0.00 0.00
September, 2019 33,899.00 0.00 0.00 0.00 0.00
October, 2019 55,466.00 0.00 0.00 0.00 0.00
November, 2019 52,897.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 62,475.00 0.00 0.00 4,24,000.00 0.00
February, 2020 1,59,964.00 0.00 0.00 0.00 0.00
March, 2020 47,04,369.00 0.00 0.00 4,09,975.00 0.00
Total 57,95,384.00 0.00 0.00 19,81,061.00 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