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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ANDHRA PRADESH District:-ANANTAPUR,Block Panchayat & Equivalent:-GOOTY,Village Panchayat & Equivalent:-KOTHAPETA |
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| Opening Balance | 11,45,380.00 | ||||
| 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 | 89,379.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 52,785.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 78,863.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 4,12,808.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 11,529.00 | 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 | 21,938.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 5,72,137.00 | 0.00 | 0.00 | 2,91,205.00 | 0.00 |
| Total | 12,39,439.00 | 0.00 | 0.00 | 2,91,205.00 | 0.00 |
| Back | |||||
| 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 |