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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:-MUMMIDIVARAM,Village Panchayat & Equivalent:-KARRIVANIREVU |
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| Opening Balance | 6,42,721.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2019 | 4,104.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 2,052.00 | 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 | 1,76,001.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 23,345.00 | 0.00 |
| November, 2019 | 94,374.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 17,637.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 95,155.00 | 0.00 | 0.00 | 2,44,969.00 | 0.00 |
| February, 2020 | 32,488.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 10,27,472.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 12,73,282.00 | 0.00 | 0.00 | 4,44,315.00 | 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 |