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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:-NIDIGATLA |
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| Opening Balance | 27,07,117.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 6,01,072.00 | 0.00 |
| May, 2019 | 43,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 20,000.00 | 0.00 | 0.00 | 8,27,881.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 94,000.00 | 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 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 5,52,883.00 | 0.00 | 0.00 | 4,83,682.00 | 0.00 |
| March, 2020 | 15,96,238.00 | 0.00 | 0.00 | 1,18,783.00 | 0.00 |
| Total | 22,12,321.00 | 0.00 | 0.00 | 21,25,418.00 | 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 |