eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-PRAKASAM,Block Panchayat & Equivalent:-YDDANA PUDI,Village Panchayat & Equivalent:-VINJANAMPADU
Opening Balance 8,56,789.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 1,18,600.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 14,824.00 0.00 0.00 25,050.00 0.00
July, 2019 46,000.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 79,996.00 0.00
September, 2019 20,721.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 1,91,641.00 0.00
November, 2019 0.00 0.00 0.00 63,840.00 0.00
December, 2019 23,137.00 0.00 0.00 1,36,446.00 0.00
Januaury, 2020 15,700.00 0.00 0.00 1,08,367.00 0.00
February, 2020 40,000.00 0.00 0.00 0.00 0.00
March, 2020 6,13,217.00 0.00 0.00 53,000.00 0.00
Total 7,73,599.00 0.00 0.00 7,76,940.00 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