eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-KIRLAMPUDI,Village Panchayat & Equivalent:-SOMAVARAM
Opening Balance 22,93,476.00
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 2,16,114.00 0.00
June, 2019 81,217.00 0.00 0.00 2,39,850.00 0.00
July, 2019 13,104.00 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 0.00 0.00 0.00 6,92,942.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 69,237.00 0.00 0.00 0.00 0.00
February, 2020 28,375.00 0.00 0.00 6,36,259.00 0.00
March, 2020 24,12,812.00 0.00 0.00 0.00 0.00
Total 26,04,745.00 0.00 0.00 17,85,165.00 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