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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:-KUNAVARAM,Village Panchayat & Equivalent:-PEDARKURU |
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| Opening Balance | 5,95,896.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 76,038.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 44,539.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 29,778.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 72,261.00 | 0.00 | 0.00 | 76,931.00 | 0.00 |
| December, 2019 | 45,910.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 78,400.00 | 0.00 |
| February, 2020 | 31,486.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 15,47,657.00 | 0.00 | 0.00 | 72,261.00 | 0.00 |
| Total | 17,71,631.00 | 0.00 | 0.00 | 3,03,630.00 | 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 |