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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ANDHRA PRADESH District:-GUNTUR,Block Panchayat & Equivalent:-NADENDLA,Village Panchayat & Equivalent:-CHANDAVARAM |
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| Opening Balance | 49,97,636.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 10,256.00 | 0.00 | 0.00 | 12,35,953.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 14,454.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 1,53,264.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,98,095.00 | 0.00 |
| Januaury, 2020 | 32,281.00 | 0.00 | 0.00 | 4,01,413.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 5,75,284.00 | 0.00 |
| March, 2020 | 23,42,310.00 | 0.00 | 0.00 | 48,695.00 | 0.00 |
| Total | 25,52,765.00 | 0.00 | 0.00 | 26,59,440.00 | 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 |