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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:-VEMULAVADA |
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| Opening Balance | 21,88,713.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 67,434.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 7,11,016.00 | 0.00 | 0.00 | 41,000.00 | 0.00 |
| July, 2019 | 27,613.00 | 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 | 44,194.00 | 0.00 |
| October, 2019 | 16,16,178.00 | 0.00 | 0.00 | 12,03,321.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,07,421.00 | 0.00 |
| December, 2019 | 2,31,615.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 1,34,106.00 | 0.00 | 0.00 | 2,35,849.00 | 0.00 |
| February, 2020 | 49,015.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 21,53,115.00 | 0.00 | 0.00 | 16,11,156.00 | 0.00 |
| Total | 49,90,092.00 | 0.00 | 0.00 | 35,42,941.00 | 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 |