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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:-AVANIGADDA |
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| Opening Balance | 1,11,74,806.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 75,994.00 | 0.00 | 0.00 | 8,36,608.00 | 0.00 |
| May, 2019 | 8,54,431.00 | 0.00 | 0.00 | 30,95,541.00 | 0.00 |
| June, 2019 | 3,21,625.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 2,82,990.00 | 0.00 | 0.00 | 10,84,176.00 | 0.00 |
| August, 2019 | 2,04,913.00 | 0.00 | 0.00 | 15,000.00 | 0.00 |
| September, 2019 | 4,98,021.00 | 0.00 | 0.00 | 26,67,598.00 | 0.00 |
| October, 2019 | 3,82,709.00 | 0.00 | 0.00 | 9,52,252.00 | 0.00 |
| November, 2019 | 4,71,913.00 | 0.00 | 0.00 | 27,37,294.00 | 0.00 |
| December, 2019 | 9,86,577.00 | 0.00 | 0.00 | 14,92,081.00 | 0.00 |
| Januaury, 2020 | 12,43,132.00 | 0.00 | 0.00 | 22,81,980.00 | 0.00 |
| February, 2020 | 20,19,998.00 | 0.00 | 0.00 | 16,09,029.00 | 0.00 |
| March, 2020 | 1,56,52,749.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,29,95,052.00 | 0.00 | 0.00 | 1,67,71,559.00 | 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 |