eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-VIZIANAGARAM,Block Panchayat & Equivalent:-KOMARADA,Village Panchayat & Equivalent:-VIKRAMPURAM
Opening Balance 53,78,900.47
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 3,25,000.00 0.00
June, 2019 0.00 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 85,000.00 0.00
September, 2019 19,460.00 0.00 0.00 0.00 0.00
October, 2019 14,17,704.00 0.00 0.00 0.00 0.00
November, 2019 11,180.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 49,450.00 0.00
Januaury, 2020 21,477.00 0.00 0.00 1,36,950.00 0.00
February, 2020 2,99,798.00 0.00 0.00 1,49,680.00 0.00
March, 2020 24,18,140.00 0.00 0.00 90,000.00 0.00
Total 41,87,759.00 0.00 0.00 8,36,080.00 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