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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:-SABBAVARAM,Village Panchayat & Equivalent:-PYDIVADA AGRAHARAM |
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| Opening Balance | 2,55,500.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 76,010.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 57,283.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 18,001.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 46,067.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 698.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 3,64,710.00 | 0.00 | 0.00 | 79,827.00 | 0.00 |
| December, 2019 | 55,893.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,44,262.00 | 0.00 |
| February, 2020 | 91,710.00 | 0.00 | 0.00 | 44,689.00 | 0.00 |
| March, 2020 | 18,62,121.00 | 0.00 | 0.00 | 56,300.00 | 0.00 |
| Total | 24,39,200.00 | 0.00 | 0.00 | 5,58,371.00 | 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 |