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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:-KOVVUR,Village Panchayat & Equivalent:-ARIKIREVULA |
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| Opening Balance | 19,30,856.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 5,34,719.00 | 0.00 |
| May, 2019 | 49,131.00 | 0.00 | 0.00 | 1,12,892.00 | 0.00 |
| June, 2019 | 5,748.00 | 0.00 | 0.00 | 44,305.00 | 0.00 |
| July, 2019 | 78,286.00 | 0.00 | 0.00 | 1,02,746.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 66,646.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,32,179.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 1,05,585.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 55,123.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 19,70,910.00 | 0.00 | 0.00 | 1,64,640.00 | 0.00 |
| Total | 22,64,783.00 | 0.00 | 0.00 | 12,58,127.00 | 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 |