eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-KARAPA,Village Panchayat & Equivalent:-GURAJANAPALLE
Opening Balance 11,47,068.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 21,39,103.00 0.00 0.00 2,19,865.00 0.00
May, 2019 0.00 0.00 0.00 1,69,464.00 0.00
June, 2019 4,30,013.00 0.00 0.00 3,78,522.00 0.00
July, 2019 0.00 0.00 0.00 1,98,385.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 30,000.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 2,32,536.00 0.00
November, 2019 2,40,360.00 0.00 0.00 0.00 0.00
December, 2019 41,633.00 0.00 0.00 4,07,894.00 0.00
Januaury, 2020 5,19,965.00 0.00 0.00 2,26,520.00 0.00
February, 2020 13,767.00 0.00 0.00 0.00 0.00
March, 2020 28,35,095.00 0.00 0.00 4,10,597.00 0.00
Total 62,49,936.00 0.00 0.00 22,43,783.00 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