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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:-ELAMANCHILI,Village Panchayat & Equivalent:-BURUGUPALLI |
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| Opening Balance | 6,75,409.12 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 59,842.00 | 0.00 | 0.00 | 1,05,689.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 1,87,422.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 45,665.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 40,965.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 93,467.00 | 0.00 | 0.00 | 83,434.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 80,485.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,60,493.00 | 0.00 |
| December, 2019 | 8,060.00 | 0.00 | 0.00 | 92,838.00 | 0.00 |
| Januaury, 2020 | 44,456.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 37,364.00 | 0.00 | 0.00 | 1,03,091.00 | 0.00 |
| March, 2020 | 13,80,899.00 | 0.00 | 0.00 | 41,221.00 | 0.00 |
| Total | 16,24,088.00 | 0.00 | 0.00 | 9,41,303.00 | 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 |