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:-VADLAMURU
Opening Balance 2,46,006.00
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 44,620.00 0.00
June, 2019 88,583.00 0.00 0.00 0.00 0.00
July, 2019 200.00 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 1,38,700.00 0.00
October, 2019 72,506.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 40,100.00 0.00 0.00 1,45,955.00 0.00
Januaury, 2020 82,433.00 0.00 0.00 0.00 0.00
February, 2020 45,904.00 0.00 0.00 1,27,862.00 0.00
March, 2020 11,05,834.00 0.00 0.00 1,62,318.00 0.00
Total 14,35,560.00 0.00 0.00 6,19,455.00 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