eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-WEST GODAVARI,Block Panchayat & Equivalent:-CHINTALAPUDI,Village Panchayat & Equivalent:-CHINTALAPUDI
Opening Balance 67,42,482.82
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 1,75,141.00 0.00 0.00 48,93,649.00 0.00
May, 2019 5,49,326.00 0.00 0.00 16,38,159.00 0.00
June, 2019 10,00,895.00 0.00 0.00 8,58,670.00 0.00
July, 2019 19,48,086.00 0.00 0.00 22,77,554.00 0.00
August, 2019 32,808.00 0.00 0.00 0.00 0.00
September, 2019 5,47,211.00 0.00 0.00 7,41,815.00 0.00
October, 2019 11,56,689.00 0.00 0.00 2,68,595.00 0.00
November, 2019 13,93,908.00 0.00 0.00 6,97,243.00 0.00
December, 2019 17,16,123.00 0.00 0.00 15,13,190.00 0.00
Januaury, 2020 9,45,074.00 0.00 0.00 30,61,594.00 0.00
February, 2020 14,57,158.00 0.00 0.00 11,84,272.00 0.00
March, 2020 1,60,43,995.00 0.00 0.00 6,63,018.00 0.00
Total 2,69,66,414.00 0.00 0.00 1,77,97,759.00 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