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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:-PAYAKARAOPETA,Village Panchayat & Equivalent:-PADALAVANI LAXMIPURAM |
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| Opening Balance | 21,06,349.79 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 2,14,941.00 | 0.00 |
| May, 2019 | 12,913.00 | 0.00 | 0.00 | 49,066.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 1,77,674.00 | 0.00 |
| July, 2019 | 42,526.00 | 0.00 | 0.00 | 1,52,027.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 15,841.00 | 0.00 | 0.00 | 2,04,925.00 | 0.00 |
| October, 2019 | 31,111.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 2,75,757.00 | 0.00 | 0.00 | 1,40,418.00 | 0.00 |
| Januaury, 2020 | 87,852.00 | 0.00 | 0.00 | 41,862.00 | 0.00 |
| February, 2020 | 1,97,558.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 44,63,704.00 | 0.00 | 0.00 | 1,69,610.00 | 0.00 |
| Total | 51,27,262.00 | 0.00 | 0.00 | 11,50,523.00 | 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 |