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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:-MYLAVARAM,Village Panchayat & Equivalent:-KARAMALAVARI PALLI |
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| Opening Balance | 8,75,852.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 21,528.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 12,231.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 18,987.00 | 0.00 | 0.00 | 1,84,244.00 | 0.00 |
| July, 2019 | 26,626.00 | 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 | 0.00 | 0.00 |
| November, 2019 | 4,104.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,09,952.00 | 0.00 |
| Januaury, 2020 | 13,252.00 | 0.00 | 0.00 | 1,65,384.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 4,19,825.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 5,16,553.00 | 0.00 | 0.00 | 4,59,580.00 | 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 |