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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:-GANGAVARAM,Village Panchayat & Equivalent:-JIYYAMPALEM |
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| Opening Balance | 7,82,194.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,94,310.00 | 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 | 14,510.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 81,907.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 34,860.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 16,429.00 | 0.00 | 0.00 | 1,37,145.00 | 0.00 |
| Januaury, 2020 | 10,139.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 2,312.00 | 0.00 | 0.00 | 1,09,650.00 | 0.00 |
| March, 2020 | 5,90,569.00 | 0.00 | 0.00 | 70,790.00 | 0.00 |
| Total | 6,19,449.00 | 0.00 | 0.00 | 6,43,172.00 | 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 |