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:-KURADA
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
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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