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:-SEETHANAGARAM
Opening Balance 15,82,146.22
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 59,064.00 0.00 0.00 2,03,012.00 0.00
June, 2019 63,894.00 0.00 0.00 0.00 0.00
July, 2019 48,000.00 0.00 0.00 74,775.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 80,370.44 0.00 0.00 0.00 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 1,05,533.00 0.00 0.00 2,49,699.00 0.00
Januaury, 2020 26,497.00 0.00 0.00 1,04,000.00 0.00
February, 2020 1,79,729.00 0.00 0.00 2,29,680.00 0.00
March, 2020 28,98,726.00 0.00 0.00 1,09,406.00 0.00
Total 34,61,813.44 0.00 0.00 9,70,572.00 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