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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:-GANTYADA,Village Panchayat & Equivalent:-MADUPADA |
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| Opening Balance | 17,96,654.79 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 3,13,331.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 31,200.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 57,551.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,35,601.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 50,792.00 | 0.00 |
| October, 2019 | 49,635.00 | 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 | 0.00 | 0.00 |
| Januaury, 2020 | 1,17,008.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,65,109.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 18,37,074.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 21,68,826.00 | 0.00 | 0.00 | 5,88,475.00 | 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 |