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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:-ANAPARTHY,Village Panchayat & Equivalent:-KUTUKULURU |
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| Opening Balance | 82,98,674.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 53,435.00 | 0.00 | 0.00 | 15,178.00 | 0.00 |
| May, 2019 | 26,926.00 | 0.00 | 0.00 | 4,33,207.00 | 0.00 |
| June, 2019 | 79,200.00 | 0.00 | 0.00 | 3,54,355.00 | 0.00 |
| July, 2019 | 92,336.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 72,180.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 7,440.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 35,690.00 | 0.00 | 0.00 | 6,32,570.00 | 0.00 |
| November, 2019 | 1,77,134.00 | 0.00 | 0.00 | 1,62,929.00 | 0.00 |
| December, 2019 | 2,18,859.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 7,14,525.00 | 0.00 | 0.00 | 7,74,000.00 | 0.00 |
| February, 2020 | 5,36,247.00 | 0.00 | 0.00 | 17,58,681.00 | 0.00 |
| March, 2020 | 52,74,065.00 | 0.00 | 0.00 | 16,32,633.00 | 0.00 |
| Total | 72,88,037.00 | 0.00 | 0.00 | 57,63,553.00 | 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 |