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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:-MERAKAMUDIDAM,Village Panchayat & Equivalent:-GARBHAM |
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| Opening Balance | 24,74,786.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,50,550.00 | 0.00 |
| May, 2019 | 34,203.00 | 0.00 | 0.00 | 8,18,390.00 | 0.00 |
| June, 2019 | 1,37,169.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 8,574.00 | 0.00 | 0.00 | 5,32,550.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 83,913.00 | 0.00 | 0.00 | 4,91,044.00 | 0.00 |
| October, 2019 | 73,743.00 | 0.00 | 0.00 | 1,26,000.00 | 0.00 |
| November, 2019 | 52,973.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 41,023.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 3,30,763.00 | 0.00 | 0.00 | 1,41,686.00 | 0.00 |
| February, 2020 | 2,40,664.00 | 0.00 | 0.00 | 54,985.00 | 0.00 |
| March, 2020 | 37,27,738.00 | 0.00 | 0.00 | 11,70,421.00 | 0.00 |
| Total | 47,30,763.00 | 0.00 | 0.00 | 34,85,626.00 | 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 |