eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-MUNCHINGI PUTTU,Village Panchayat & Equivalent:-KARIMUKHIPUTTU
Opening Balance 1,14,554.96
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 1,820.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 1,000.00 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 0.00 0.00 0.00 0.00 0.00
October, 2019 31,614.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 72,000.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 36,000.00 0.00
February, 2020 0.00 0.00 0.00 0.00 0.00
March, 2020 9,69,247.00 0.00 0.00 0.00 0.00
Total 10,03,681.00 0.00 0.00 1,08,000.00 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