eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-MAKAVARAPALEM,Village Panchayat & Equivalent:-MAKAVARAPALEM
Opening Balance 12,41,264.42
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 5,70,281.00 0.00
June, 2019 13,210.00 0.00 0.00 30,000.00 0.00
July, 2019 2,000.00 0.00 0.00 2,86,685.00 0.00
August, 2019 0.00 0.00 0.00 47,932.00 0.00
September, 2019 0.00 0.00 0.00 1,62,364.00 0.00
October, 2019 4,004.00 0.00 0.00 0.00 0.00
November, 2019 5,400.00 0.00 0.00 0.00 0.00
December, 2019 46,988.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 70,600.00 0.00
February, 2020 69,029.00 0.00 0.00 0.00 0.00
March, 2020 29,00,428.00 0.00 0.00 84,654.00 0.00
Total 30,41,059.00 0.00 0.00 12,52,516.00 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