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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:-PEDAPADU,Village Panchayat & Equivalent:-GUDIPADU |
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| Opening Balance | 3,03,789.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 28,395.00 | 0.00 | 0.00 | 29,200.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 33,359.00 | 0.00 |
| June, 2019 | 21,743.00 | 0.00 | 0.00 | 44,220.00 | 0.00 |
| July, 2019 | 27,200.00 | 0.00 | 0.00 | 24,550.00 | 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 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 21,448.00 | 0.00 |
| December, 2019 | 20,691.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 13,250.00 | 0.00 | 0.00 | 1,32,724.00 | 0.00 |
| February, 2020 | 2,77,215.00 | 0.00 | 0.00 | 1,97,492.00 | 0.00 |
| March, 2020 | 13,58,737.00 | 0.00 | 0.00 | 5,91,026.00 | 0.00 |
| Total | 17,47,231.00 | 0.00 | 0.00 | 10,74,019.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |