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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:-KURADA |
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| Opening Balance | 27,85,185.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,89,640.00 | 0.00 | 0.00 | 60,519.00 | 0.00 |
| May, 2019 | 58,997.00 | 0.00 | 0.00 | 3,24,516.00 | 0.00 |
| June, 2019 | 3,59,026.00 | 0.00 | 0.00 | 1,09,942.00 | 0.00 |
| July, 2019 | 37,666.00 | 0.00 | 0.00 | 2,16,513.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 59,020.00 | 0.00 | 0.00 | 33,000.00 | 0.00 |
| October, 2019 | 1,48,182.00 | 0.00 | 0.00 | 2,26,717.00 | 0.00 |
| November, 2019 | 1,64,337.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 1,74,233.00 | 0.00 | 0.00 | 4,63,226.00 | 0.00 |
| Januaury, 2020 | 2,87,927.00 | 0.00 | 0.00 | 5,68,652.00 | 0.00 |
| February, 2020 | 1,48,577.00 | 0.00 | 0.00 | 2,11,259.00 | 0.00 |
| March, 2020 | 27,24,843.00 | 0.00 | 0.00 | 2,01,664.00 | 0.00 |
| Total | 44,52,448.00 | 0.00 | 0.00 | 24,16,008.00 | 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 |