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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ANDHRA PRADESH District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-DEVARAPALLE,Village Panchayat & Equivalent:-RAIWADA |
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| Opening Balance | 20,69,527.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 31,800.00 | 0.00 | 0.00 | 1,45,041.00 | 0.00 |
| May, 2019 | 5,640.00 | 0.00 | 0.00 | 44,450.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 75,593.00 | 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 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 87,275.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,82,171.00 | 0.00 |
| February, 2020 | 47,000.00 | 0.00 | 0.00 | 1,51,946.00 | 0.00 |
| March, 2020 | 14,86,791.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 15,71,231.00 | 0.00 | 0.00 | 7,86,476.00 | 0.00 |
| Back | |||||
| 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 |