eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-CHODAVARAM,Village Panchayat & Equivalent:-BHOGAPURAM
Opening Balance 12,39,883.51
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 41,656.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 2,70,555.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 26,804.00 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 59,139.00 0.00 0.00 53,500.00 0.00
Januaury, 2020 47,641.00 0.00 0.00 0.00 0.00
February, 2020 0.00 0.00 0.00 1,24,480.00 0.00
March, 2020 9,28,086.00 0.00 0.00 1,34,964.00 0.00
Total 10,61,670.00 0.00 0.00 6,25,155.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:30 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre