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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:-VAKADA |
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| Opening Balance | 19,65,624.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 26,915.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 7,68,114.00 | 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 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 8,14,636.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,80,949.00 | 0.00 |
| December, 2019 | 2,75,190.00 | 0.00 | 0.00 | 2,76,452.00 | 0.00 |
| Januaury, 2020 | 85,772.00 | 0.00 | 0.00 | 2,95,446.00 | 0.00 |
| February, 2020 | 25,193.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 7,17,774.00 | 0.00 | 0.00 | 2,32,992.00 | 0.00 |
| Total | 27,13,594.00 | 0.00 | 0.00 | 11,85,839.00 | 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 |