eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-KAKINADA RURAL,Village Panchayat & Equivalent:-CHIDIGA
Opening Balance 98,43,808.60
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 7,14,159.00 0.00 0.00 0.00 0.00
May, 2019 4,08,325.00 0.00 0.00 5,01,865.00 0.00
June, 2019 2,88,029.00 0.00 0.00 2,56,592.00 0.00
July, 2019 87,636.00 0.00 0.00 1,88,250.00 0.00
August, 2019 14,73,630.00 0.00 0.00 0.00 0.00
September, 2019 5,000.00 0.00 0.00 7,04,140.00 0.00
October, 2019 9,86,542.00 0.00 0.00 0.00 0.00
November, 2019 2,75,425.00 0.00 0.00 0.00 0.00
December, 2019 14,97,891.00 0.00 0.00 21,66,180.00 0.00
Januaury, 2020 13,55,287.00 0.00 0.00 3,56,799.00 0.00
February, 2020 50,06,681.00 0.00 0.00 3,62,020.00 0.00
March, 2020 41,67,631.00 0.00 0.00 2,90,015.00 0.00
Total 1,62,66,236.00 0.00 0.00 48,25,861.00 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