eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-PRAKASAM,Block Panchayat & Equivalent:-YERRAGONDAPALEM,Village Panchayat & Equivalent:-AMANIGUDIPADU
Opening Balance 7,03,061.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 22,538.00 0.00 0.00 70,010.00 0.00
June, 2019 0.00 0.00 0.00 2,49,342.00 0.00
July, 2019 0.00 0.00 0.00 1,40,731.00 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 538.00 0.00 0.00 0.00 0.00
November, 2019 41,338.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 19,529.00 0.00 0.00 0.00 0.00
February, 2020 44,323.00 0.00 0.00 0.00 0.00
March, 2020 22,39,485.00 0.00 0.00 1,03,000.00 0.00
Total 23,67,751.00 0.00 0.00 5,63,083.00 0.00
Back
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