eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-CHITTOOR,Block Panchayat & Equivalent:-PUTHALAPATTU
Opening Balance 46,76,417.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 41,35,395.00 0.00 0.00 2,22,623.00 0.00
February, 2020 9,20,041.00 0.00 0.00 0.00 0.00
March, 2020 0.00 0.00 0.00 87,883.00 0.00
Total 50,55,436.00 0.00 0.00 3,10,506.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre