eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-SPSR NELLORE,Block Panchayat & Equivalent:-NELLORE RURAL,Village Panchayat & Equivalent:-KOMMARAPUDI
Opening Balance 41,248.74
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 0.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 34,800.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 11,594.00 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 0.00 0.00
Januaury, 2020 40,672.00 0.00 0.00 9,700.00 0.00
February, 2020 0.00 0.00 0.00 0.00 0.00
March, 2020 5,83,147.00 0.00 0.00 43,126.00 0.00
Total 6,35,413.00 0.00 0.00 87,626.00 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