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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ANDHRA PRADESH District:-EAST GODAVARI,Block Panchayat & Equivalent:-KARAPA,Village Panchayat & Equivalent:-KARAPA |
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| 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 |
| Back | |||||
| 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 |