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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ANDHRA PRADESH District:-CHITTOOR,Block Panchayat & Equivalent:-BUCHINADIDU KHANDRIGA,Village Panchayat & Equivalent:-B.N.KANDRIGA |
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| Opening Balance | 20,25,189.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,46,158.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 18,853.00 | 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 | 2,30,814.00 | 0.00 | 0.00 | 3,60,945.00 | 0.00 |
| October, 2019 | 52,310.00 | 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 | 11,01,796.00 | 0.00 |
| February, 2020 | 87,590.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 20,49,237.00 | 0.00 | 0.00 | 7,17,147.00 | 0.00 |
| Total | 26,84,962.00 | 0.00 | 0.00 | 21,79,888.00 | 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 |