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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:-I. POLAVARAM,Village Panchayat & Equivalent:-G.VEMAVARAM |
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| Opening Balance | 46,55,820.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 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 | 9,13,884.00 | 0.00 | 0.00 | 1,73,200.00 | 0.00 |
| December, 2019 | 93,392.00 | 0.00 | 0.00 | 1,00,000.00 | 0.00 |
| Januaury, 2020 | 3,57,702.00 | 0.00 | 0.00 | 46,500.00 | 0.00 |
| February, 2020 | 89,317.00 | 0.00 | 0.00 | 5,72,224.00 | 0.00 |
| March, 2020 | 35,75,263.00 | 0.00 | 0.00 | 3,23,226.00 | 0.00 |
| Total | 50,29,558.00 | 0.00 | 0.00 | 12,15,150.00 | 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 |