eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-VIZIANAGARAM,Block Panchayat & Equivalent:-BOBBILI,Village Panchayat & Equivalent:-CHINTADA
Opening Balance 19,72,125.48
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 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 38,538.00 0.00 0.00 0.00 0.00
November, 2019 3,748.00 0.00 0.00 0.00 0.00
December, 2019 68,205.00 0.00 0.00 0.00 0.00
Januaury, 2020 42,883.00 0.00 0.00 80,000.00 0.00
February, 2020 55,729.00 0.00 0.00 0.00 0.00
March, 2020 19,62,544.00 0.00 0.00 92,600.00 0.00
Total 21,71,647.00 0.00 0.00 1,72,600.00 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