eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-WEST GODAVARI,Block Panchayat & Equivalent:-DEVARAPALLE,Village Panchayat & Equivalent:-DUDDUKURU
Opening Balance 9,69,000.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 7,81,680.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 2,07,583.00 0.00 0.00 1,75,757.00 0.00
July, 2019 2,37,483.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 2,33,582.00 0.00 0.00 4,45,000.00 0.00
October, 2019 3,895.00 0.00 0.00 13,895.00 0.00
November, 2019 2,000.00 0.00 0.00 0.00 0.00
December, 2019 5,63,933.00 0.00 0.00 0.00 0.00
Januaury, 2020 32,038.00 0.00 0.00 6,79,800.00 0.00
February, 2020 34,000.00 0.00 0.00 17,000.00 0.00
March, 2020 52,37,229.00 0.00 0.00 12,23,423.00 0.00
Total 65,51,743.00 0.00 0.00 33,36,555.00 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