eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-UPPALAGUPTAM,Village Panchayat & Equivalent:-KUNAVARAM
Opening Balance 25,46,144.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 1,39,195.00 0.00
May, 2019 0.00 0.00 0.00 93,225.00 0.00
June, 2019 40,471.00 0.00 0.00 0.00 0.00
July, 2019 29,599.00 0.00 0.00 1,35,847.00 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 550.00 0.00 0.00 0.00 0.00
November, 2019 21,433.00 0.00 0.00 0.00 0.00
December, 2019 47,404.00 0.00 0.00 0.00 0.00
Januaury, 2020 1,08,792.00 0.00 0.00 0.00 0.00
February, 2020 33,230.00 0.00 0.00 6,77,990.00 0.00
March, 2020 16,43,966.00 0.00 0.00 1,92,734.00 0.00
Total 19,25,445.00 0.00 0.00 12,38,991.00 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