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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ANDHRA PRADESH District:-EAST GODAVARI,Block Panchayat & Equivalent:-AINAVILLI,Village Panchayat & Equivalent:-VELUVALAPALLE |
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| Opening Balance | 5,78,687.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,33,004.00 | 0.00 | 0.00 | 1,34,574.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 91,476.00 | 0.00 | 0.00 | 2,65,155.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 74,897.00 | 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 | 43,606.00 | 0.00 | 0.00 | 66,941.00 | 0.00 |
| Januaury, 2020 | 63,638.00 | 0.00 | 0.00 | 92,312.00 | 0.00 |
| February, 2020 | 36,397.00 | 0.00 | 0.00 | 85,960.00 | 0.00 |
| March, 2020 | 11,53,433.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 15,21,554.00 | 0.00 | 0.00 | 7,19,839.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |