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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:-GOPALAPURAM,Village Panchayat & Equivalent:-VELLACHINTALAGUDEM |
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| Opening Balance | 6,39,931.29 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 64,053.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 95,900.00 | 0.00 | 0.00 | 1,31,731.00 | 0.00 |
| June, 2019 | 3,36,641.00 | 0.00 | 0.00 | 2,66,325.00 | 0.00 |
| July, 2019 | 2,18,256.00 | 0.00 | 0.00 | 5,29,244.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 83,977.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 3,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 1,57,293.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 3,07,592.00 | 0.00 | 0.00 | 3,26,579.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,80,840.00 | 0.00 |
| February, 2020 | 99,013.00 | 0.00 | 0.00 | 89,068.00 | 0.00 |
| March, 2020 | 31,48,093.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 45,13,818.00 | 0.00 | 0.00 | 18,23,787.00 | 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 |