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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ANDHRA PRADESH District:-WEST GODAVARI,Block Panchayat & Equivalent:-DENDULURU,Village Panchayat & Equivalent:-PERUGUDEM |
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| Opening Balance | 5,13,079.39 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 4,96,950.39 | 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 | 1,240.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 20,000.00 | 0.00 | 0.00 | 7,500.00 | 0.00 |
| November, 2019 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 13,000.00 | 0.00 | 0.00 | 52,500.00 | 0.00 |
| Januaury, 2020 | 40,000.00 | 0.00 | 0.00 | 24,000.00 | 0.00 |
| February, 2020 | 19,000.00 | 0.00 | 0.00 | 46,500.00 | 0.00 |
| March, 2020 | 9,80,165.00 | 0.00 | 0.00 | 33,000.00 | 0.00 |
| Total | 11,03,405.00 | 0.00 | 0.00 | 6,60,450.39 | 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 |