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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:-NAVABPETA |
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| Opening Balance | 4,61,467.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 33,750.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 1,128.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 5,872.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 2,22,245.00 | 0.00 | 0.00 | 36,420.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 2,907.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 1,060.00 | 0.00 | 0.00 | 28,930.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,88,273.00 | 0.00 |
| March, 2020 | 6,12,302.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,45,514.00 | 0.00 | 0.00 | 2,87,373.00 | 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 |