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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:-KORUKONDA,Village Panchayat & Equivalent:-GADALA |
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| Opening Balance | 54,08,844.00 | ||||
| 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 | 6,578.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 10,06,286.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,66,918.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,41,484.00 | 0.00 |
| October, 2019 | 6,31,180.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 10,32,873.00 | 0.00 | 0.00 | 8,24,165.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,01,463.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 9,92,200.00 | 0.00 |
| February, 2020 | 4,07,553.00 | 0.00 | 0.00 | 10,04,376.00 | 0.00 |
| March, 2020 | 27,77,375.00 | 0.00 | 0.00 | 3,10,000.00 | 0.00 |
| Total | 48,48,981.00 | 0.00 | 0.00 | 51,53,470.00 | 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 |