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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:-VIZIANAGARAM,Village Panchayat & Equivalent:-GUNKALAM |
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| Opening Balance | 18,95,639.78 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 77,777.00 | 0.00 |
| May, 2019 | 3,781.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 3,808.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 14,760.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 8,681.00 | 0.00 | 0.00 | 2,12,403.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 89,890.00 | 0.00 |
| November, 2019 | 73,400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,06,801.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,57,481.00 | 0.00 |
| March, 2020 | 28,96,463.00 | 0.00 | 0.00 | 52,575.00 | 0.00 |
| Total | 30,00,893.00 | 0.00 | 0.00 | 9,96,927.00 | 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 |