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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:-CHIDIPI |
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| Opening Balance | 7,82,702.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,28,347.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 1,31,362.00 | 0.00 |
| June, 2019 | 2,29,708.00 | 0.00 | 0.00 | 84,493.00 | 0.00 |
| July, 2019 | 31,697.00 | 0.00 | 0.00 | 1,62,731.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 21,659.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 86,300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 7,840.00 | 0.00 | 0.00 | 1,23,705.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 25,051.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 11,31,764.00 | 0.00 | 0.00 | 1,56,535.00 | 0.00 |
| Total | 15,12,360.00 | 0.00 | 0.00 | 8,08,832.00 | 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 |