eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-SPSR NELLORE,Block Panchayat & Equivalent:-TADA,Village Panchayat & Equivalent:-TADA
Opening Balance 46,39,843.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 14,51,455.00 0.00 0.00 0.00 0.00
May, 2019 52,273.00 0.00 0.00 0.00 0.00
June, 2019 80,000.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 8,73,622.00 0.00
August, 2019 2,81,272.00 0.00 0.00 0.00 0.00
September, 2019 9,69,537.00 0.00 0.00 0.00 0.00
October, 2019 2,05,653.00 0.00 0.00 0.00 0.00
November, 2019 3,78,362.00 0.00 0.00 5,74,346.00 0.00
December, 2019 3,72,916.00 0.00 0.00 6,20,070.00 0.00
Januaury, 2020 92,257.00 0.00 0.00 4,50,473.00 0.00
February, 2020 9,31,517.00 0.00 0.00 3,56,400.00 0.00
March, 2020 32,14,783.00 0.00 0.00 13,07,857.00 0.00
Total 80,30,025.00 0.00 0.00 41,82,768.00 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