eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-SPSR NELLORE,Block Panchayat & Equivalent:-VENKATACHALAM,Village Panchayat & Equivalent:-KANUPURU BIT-II
Opening Balance 7,53,407.84
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 1,98,897.00 0.00
May, 2019 0.00 0.00 0.00 2,94,000.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 23,376.00 0.00 0.00 78,172.00 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 59,500.00 0.00
Januaury, 2020 95,760.00 0.00 0.00 98,290.00 0.00
February, 2020 26,539.00 0.00 0.00 93,157.00 0.00
March, 2020 15,13,730.00 0.00 0.00 0.00 0.00
Total 16,59,405.00 0.00 0.00 8,22,016.00 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