eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-ANANTAPUR,Block Panchayat & Equivalent:-BUKKARAYASAMUDRAM,Village Panchayat & Equivalent:-K.K.AGRAHARAM
Opening Balance 13,89,817.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 1,26,393.00 0.00
May, 2019 0.00 0.00 0.00 84,000.00 0.00
June, 2019 45,809.00 0.00 0.00 0.00 0.00
July, 2019 13,638.00 0.00 0.00 2,38,290.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 84,290.00 0.00
October, 2019 0.00 0.00 0.00 1,57,826.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 52,261.00 0.00
Januaury, 2020 0.00 0.00 0.00 39,975.00 0.00
February, 2020 42,812.00 0.00 0.00 1,27,047.00 0.00
March, 2020 22,86,675.00 0.00 0.00 1,08,340.00 0.00
Total 23,88,934.00 0.00 0.00 10,18,422.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:29 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre