eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-KAPILESWARAPURAM,Village Panchayat & Equivalent:-ADDANKIVARI LANKA
Opening Balance 10,11,173.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 55,028.00 0.00
May, 2019 570.00 0.00 0.00 3,32,754.00 0.00
June, 2019 16,288.00 0.00 0.00 33,000.00 0.00
July, 2019 0.00 0.00 0.00 80,750.00 0.00
August, 2019 0.00 0.00 0.00 1,19,585.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 463.00 0.00 0.00 1,42,800.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 1,03,339.00 0.00 0.00 0.00 0.00
Januaury, 2020 28,508.00 0.00 0.00 0.00 0.00
February, 2020 54,580.00 0.00 0.00 1,32,062.00 0.00
March, 2020 17,04,360.00 0.00 0.00 52,223.00 0.00
Total 19,08,108.00 0.00 0.00 9,48,202.00 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