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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:-PITTALAVANIPALEM,Village Panchayat & Equivalent:-POTHANAKATTAVARIPALEM |
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| Opening Balance | 9,04,455.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 35,868.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 10,622.00 | 0.00 | 0.00 | 1,87,930.00 | 0.00 |
| June, 2019 | 19,896.00 | 0.00 | 0.00 | 31,410.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,32,415.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,12,799.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 24,097.00 | 0.00 |
| February, 2020 | 12,278.00 | 0.00 | 0.00 | 1,12,550.00 | 0.00 |
| March, 2020 | 7,50,386.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,29,050.00 | 0.00 | 0.00 | 6,01,201.00 | 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 |