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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:-URAVAKONDA,Village Panchayat & Equivalent:-NERIMETLA |
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| Opening Balance | 5,28,375.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,932.00 | 0.00 | 0.00 | 3,864.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 95,207.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 34,132.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,79,329.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 29,671.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 9,33,644.00 | 0.00 | 0.00 | 6,000.00 | 0.00 |
| Total | 9,35,576.00 | 0.00 | 0.00 | 3,48,203.00 | 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 |