eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-GOKAVARAM,Village Panchayat & Equivalent:-VEDURUPAKA
Opening Balance 1,14,377.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 57,488.00 0.00
May, 2019 15,456.00 0.00 0.00 0.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 1,00,771.00 0.00 0.00 56,099.00 0.00
August, 2019 0.00 0.00 0.00 8,203.00 0.00
September, 2019 0.00 0.00 0.00 1,07,530.00 0.00
October, 2019 1,75,090.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 1,74,745.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 92,050.00 0.00 0.00 0.00 0.00
February, 2020 31,714.00 0.00 0.00 92,000.00 0.00
March, 2020 15,04,246.00 0.00 0.00 0.00 0.00
Total 19,19,327.00 0.00 0.00 4,96,065.00 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