eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-PRAKASAM,Block Panchayat & Equivalent:-ULAVAPADU,Village Panchayat & Equivalent:-CHAKICHERLA
Opening Balance 34,06,773.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 2,45,580.00 0.00
May, 2019 0.00 0.00 0.00 2,85,934.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 40,981.00 0.00 0.00 0.00 0.00
August, 2019 200.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 2,29,800.00 0.00 0.00 0.00 0.00
November, 2019 37,494.00 0.00 0.00 0.00 0.00
December, 2019 100.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 50,499.00 0.00
February, 2020 51,600.00 0.00 0.00 25,079.00 0.00
March, 2020 21,47,447.00 0.00 0.00 7,27,981.00 0.00
Total 25,07,622.00 0.00 0.00 13,35,073.00 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