eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-PEDAPUDI,Village Panchayat & Equivalent:-PEDAPUDI
Opening Balance 47,62,761.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 9,10,930.00 0.00 0.00 4,19,448.00 0.00
June, 2019 0.00 0.00 0.00 1,85,692.00 0.00
July, 2019 1,55,792.00 0.00 0.00 5,61,836.00 0.00
August, 2019 63,785.00 0.00 0.00 2,13,028.00 0.00
September, 2019 34,880.00 0.00 0.00 2,76,847.00 0.00
October, 2019 15,56,409.00 0.00 0.00 4,94,891.00 0.00
November, 2019 78,590.00 0.00 0.00 1,79,778.00 0.00
December, 2019 1,08,603.00 0.00 0.00 3,80,295.00 0.00
Januaury, 2020 4,77,815.00 0.00 0.00 2,87,209.00 0.00
February, 2020 6,80,424.00 0.00 0.00 5,97,734.00 0.00
March, 2020 55,04,875.00 0.00 0.00 3,22,618.00 0.00
Total 95,72,103.00 0.00 0.00 39,19,376.00 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