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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ANDHRA PRADESH District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-ANAKAPALLE,Village Panchayat & Equivalent:-BOWLUVADA |
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| Opening Balance | 10,69,105.86 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 13,752.00 | 0.00 | 0.00 | 2,34,314.00 | 0.00 |
| July, 2019 | 21,478.00 | 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 | 90,000.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 3,933.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,79,348.00 | 0.00 |
| Januaury, 2020 | 20,480.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 2,72,229.00 | 0.00 | 0.00 | 1,73,469.00 | 0.00 |
| March, 2020 | 27,63,596.00 | 0.00 | 0.00 | 1,98,769.00 | 0.00 |
| Total | 30,95,468.00 | 0.00 | 0.00 | 9,75,900.00 | 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 |