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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:-KUDAIR,Village Panchayat & Equivalent:-KUDAIR |
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| Opening Balance | 27,71,073.00 | ||||
| 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 | 65,822.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,08,631.00 | 0.00 |
| October, 2019 | 4,40,075.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 11,304.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 5,700.00 | 0.00 | 0.00 | 37,000.00 | 0.00 |
| Januaury, 2020 | 38,500.00 | 0.00 | 0.00 | 1,51,500.00 | 0.00 |
| February, 2020 | 6,69,174.00 | 0.00 | 0.00 | 5,17,466.00 | 0.00 |
| March, 2020 | 15,33,574.00 | 0.00 | 0.00 | 2,43,052.00 | 0.00 |
| Total | 26,98,327.00 | 0.00 | 0.00 | 11,23,471.00 | 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 |