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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ANDHRA PRADESH District:-Y.S.R.,Block Panchayat & Equivalent:-BADVEL,Village Panchayat & Equivalent:-TIRUVENGALAPURAM |
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| Opening Balance | 8,12,602.00 | ||||
| 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 | 4,67,440.00 | 0.00 |
| June, 2019 | 8,935.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 872.00 | 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 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 19,100.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,33,452.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 429.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 17,296.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 16,97,998.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 17,25,530.00 | 0.00 | 0.00 | 6,19,992.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |