eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-BICCAVOLU,Village Panchayat & Equivalent:-ARIKAREVULA
Opening Balance 8,15,017.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 84,247.00 0.00 0.00 1,29,503.00 0.00
May, 2019 0.00 0.00 0.00 3,25,520.00 0.00
June, 2019 76,000.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 22,956.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 42,200.00 0.00
October, 2019 2,00,305.00 0.00 0.00 1,61,080.00 0.00
November, 2019 29,571.00 0.00 0.00 1,42,550.00 0.00
December, 2019 74,728.00 0.00 0.00 47,384.00 0.00
Januaury, 2020 83,269.00 0.00 0.00 23,500.00 0.00
February, 2020 58,084.00 0.00 0.00 93,548.00 0.00
March, 2020 13,52,253.00 0.00 0.00 47,059.00 0.00
Total 19,58,457.00 0.00 0.00 10,35,300.00 0.00
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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