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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:-K.V.B.PURAM,Village Panchayat & Equivalent:-KANDULURU |
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| Opening Balance | 7,66,896.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 709.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 2,19,334.00 | 0.00 |
| June, 2019 | 15,740.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 7,459.00 | 0.00 | 0.00 | 2,02,153.00 | 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 | 120.00 | 0.00 | 0.00 | 18,150.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 90,000.00 | 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 | 4,480.00 | 0.00 | 0.00 | 66,000.00 | 0.00 |
| March, 2020 | 9,77,664.00 | 0.00 | 0.00 | 88,448.00 | 0.00 |
| Total | 10,06,172.00 | 0.00 | 0.00 | 6,84,085.00 | 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 |