eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-CHITTOOR,Block Panchayat & Equivalent:-K.V.B.PURAM,Village Panchayat & Equivalent:-KANDULURU
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
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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