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:-PEDDAPURAPPADU
Opening Balance 1,18,309.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 3,11,198.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 1,97,561.00 0.00
September, 2019 41,800.00 0.00 0.00 0.00 0.00
October, 2019 25,000.00 0.00 0.00 0.00 0.00
November, 2019 1,34,378.00 0.00 0.00 0.00 0.00
December, 2019 79,368.00 0.00 0.00 1,66,279.00 0.00
Januaury, 2020 67,443.00 0.00 0.00 68,728.00 0.00
February, 2020 3,60,228.00 0.00 0.00 0.00 0.00
March, 2020 15,99,173.00 0.00 0.00 1,44,000.00 0.00
Total 26,18,588.00 0.00 0.00 5,76,568.00 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