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:-SOUTHMOPUR
Opening Balance 16,53,168.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 2,07,319.00 0.00
May, 2019 0.00 0.00 0.00 76,777.00 0.00
June, 2019 0.00 0.00 0.00 2,74,048.00 0.00
July, 2019 0.00 0.00 0.00 3,34,377.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 63,716.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 1,63,290.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 7,968.00 0.00
Januaury, 2020 76,609.00 0.00 0.00 4,28,041.00 0.00
February, 2020 34,221.00 0.00 0.00 0.00 0.00
March, 2020 29,85,626.00 0.00 0.00 1,90,106.00 0.00
Total 31,60,172.00 0.00 0.00 16,81,926.00 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