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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ANDHRA PRADESH District:-KRISHNA,Block Panchayat & Equivalent:-AVANIGADDA,Village Panchayat & Equivalent:-ASWARAOPALEM |
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| Opening Balance | 82,664.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 91,741.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 59,155.00 | 0.00 | 0.00 | 1,00,300.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 52,750.00 | 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 | 52,625.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 98,229.00 | 0.00 | 0.00 | 1,53,000.00 | 0.00 |
| March, 2020 | 13,93,275.00 | 0.00 | 0.00 | 97,000.00 | 0.00 |
| Total | 17,35,025.00 | 0.00 | 0.00 | 4,03,050.00 | 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 |