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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ANDHRA PRADESH District:-VIZIANAGARAM,Block Panchayat & Equivalent:-DENKADA,Village Panchayat & Equivalent:-GUNUPURU |
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| Opening Balance | 6,16,815.70 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 23,365.00 | 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 | 0.00 | 0.00 |
| July, 2019 | 6,377.00 | 0.00 | 0.00 | 52,156.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 46,380.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 41,857.00 | 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 | 36,000.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 12,000.00 | 0.00 |
| February, 2020 | 66,809.00 | 0.00 | 0.00 | 20,528.00 | 0.00 |
| March, 2020 | 6,22,103.00 | 0.00 | 0.00 | 66,575.00 | 0.00 |
| Total | 7,18,654.00 | 0.00 | 0.00 | 2,75,496.00 | 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 |