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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:-IRAGAVARAM,Village Panchayat & Equivalent:-INAPARRU |
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| Opening Balance | 8,55,011.63 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 3,51,903.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 1,00,459.00 | 0.00 |
| June, 2019 | 63,000.00 | 0.00 | 0.00 | 97,010.00 | 0.00 |
| July, 2019 | 49,110.00 | 0.00 | 0.00 | 76,779.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 37,667.00 | 0.00 | 0.00 | 70,460.00 | 0.00 |
| October, 2019 | 46,054.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 500.00 | 0.00 | 0.00 | 1,44,712.00 | 0.00 |
| Januaury, 2020 | 1,21,166.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 64,939.00 | 0.00 | 0.00 | 74,210.00 | 0.00 |
| March, 2020 | 6,97,416.00 | 0.00 | 0.00 | 2,47,654.00 | 0.00 |
| Total | 10,81,852.00 | 0.00 | 0.00 | 11,63,187.00 | 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 |