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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:-KAJULURU,Village Panchayat & Equivalent:-KUYYERU |
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| Opening Balance | 12,95,506.00 | ||||
| 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 | 7,04,836.00 | 0.00 |
| June, 2019 | 3,30,345.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 14,352.00 | 0.00 | 0.00 | 2,48,177.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 56,765.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 43,925.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 47,551.00 | 0.00 | 0.00 | 42,990.00 | 0.00 |
| Januaury, 2020 | 1,95,367.00 | 0.00 | 0.00 | 2,46,660.00 | 0.00 |
| February, 2020 | 96,804.00 | 0.00 | 0.00 | 99,684.00 | 0.00 |
| March, 2020 | 31,97,249.00 | 0.00 | 0.00 | 1,15,575.00 | 0.00 |
| Total | 38,81,668.00 | 0.00 | 0.00 | 15,58,612.00 | 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 |