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:-KEDRA LANKA
Opening Balance 18,01,653.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 3,48,471.00 0.00
May, 2019 0.00 0.00 0.00 1,16,740.00 0.00
June, 2019 0.00 0.00 0.00 88,860.00 0.00
July, 2019 0.00 0.00 0.00 77,600.00 0.00
August, 2019 0.00 0.00 0.00 1,11,610.00 0.00
September, 2019 0.00 0.00 0.00 39,420.00 0.00
October, 2019 15,389.00 0.00 0.00 1,33,900.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 57,820.00 0.00 0.00 0.00 0.00
Januaury, 2020 68,675.00 0.00 0.00 0.00 0.00
February, 2020 1,83,733.00 0.00 0.00 3,57,720.00 0.00
March, 2020 23,93,832.00 0.00 0.00 1,91,646.00 0.00
Total 27,19,449.00 0.00 0.00 14,65,967.00 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