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:-KARAPA
Opening Balance 66,23,749.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 13,60,800.00 0.00
May, 2019 1,27,370.00 0.00 0.00 2,96,046.00 0.00
June, 2019 15,13,536.00 0.00 0.00 1,54,412.00 0.00
July, 2019 16,500.00 0.00 0.00 0.00 0.00
August, 2019 62,621.00 0.00 0.00 0.00 0.00
September, 2019 16,370.00 0.00 0.00 0.00 0.00
October, 2019 1,23,281.00 0.00 0.00 6,18,400.00 0.00
November, 2019 88,580.00 0.00 0.00 0.00 0.00
December, 2019 1,53,438.00 0.00 0.00 9,84,997.00 0.00
Januaury, 2020 8,02,105.00 0.00 0.00 9,05,647.00 0.00
February, 2020 4,18,823.00 0.00 0.00 7,63,873.00 0.00
March, 2020 65,10,694.00 0.00 0.00 2,00,618.00 0.00
Total 98,33,318.00 0.00 0.00 52,84,793.00 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