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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:-NIDADAVOLE,Village Panchayat & Equivalent:-KORUPALLI |
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| Opening Balance | 4,97,033.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 49,470.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 49,320.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 14,470.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 36,654.00 | 0.00 | 0.00 | 70,746.00 | 0.00 |
| October, 2019 | 46,936.00 | 0.00 | 0.00 | 1,33,523.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 9,097.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,01,805.00 | 0.00 | 0.00 | 85,492.00 | 0.00 |
| March, 2020 | 1,93,304.00 | 0.00 | 0.00 | 76,265.00 | 0.00 |
| Total | 5,01,056.00 | 0.00 | 0.00 | 3,66,026.00 | 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 |