eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-VIZIANAGARAM,Block Panchayat & Equivalent:-BOBBILI,Village Panchayat & Equivalent:-KARADA
Opening Balance 15,74,191.26
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 2,97,722.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 5,130.00 0.00 0.00 0.00 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 496.00 0.00 0.00 0.00 0.00
December, 2019 62,064.00 0.00 0.00 73,250.00 0.00
Januaury, 2020 84,577.00 0.00 0.00 0.00 0.00
February, 2020 85,270.00 0.00 0.00 0.00 0.00
March, 2020 14,42,550.00 0.00 0.00 0.00 0.00
Total 16,80,087.00 0.00 0.00 3,70,972.00 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