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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:-KAMAVARAPUKOTA,Village Panchayat & Equivalent:-K.S.RAMAVARAM |
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| Opening Balance | 2,54,311.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,03,926.00 | 0.00 |
| May, 2019 | 10,670.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 90,758.00 | 0.00 | 0.00 | 41,080.00 | 0.00 |
| July, 2019 | 1,43,299.00 | 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 | 0.00 | 0.00 | 0.00 | 22,366.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,34,430.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 4,105.00 | 0.00 | 0.00 | 43,390.00 | 0.00 |
| February, 2020 | 40,965.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 14,14,285.00 | 0.00 | 0.00 | 83,457.00 | 0.00 |
| Total | 17,04,082.00 | 0.00 | 0.00 | 5,28,649.00 | 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 |