eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-PAYAKARAOPETA,Village Panchayat & Equivalent:-SRIRAMPURAM
Opening Balance 17,47,862.20
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 85,291.00 0.00 0.00 1,72,000.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 57,100.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 3,43,884.00 0.00
October, 2019 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00
February, 2020 89,665.00 0.00 0.00 0.00 0.00
March, 2020 22,89,410.00 0.00 0.00 0.00 0.00
Total 25,21,466.00 0.00 0.00 5,15,884.00 0.00
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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