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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:-PULIGADDA |
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| Opening Balance | 7,49,124.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 17,869.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 27,103.00 | 0.00 | 0.00 | 3,63,568.00 | 0.00 |
| July, 2019 | 16,128.00 | 0.00 | 0.00 | 24,000.00 | 0.00 |
| August, 2019 | 57,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 4,000.00 | 0.00 | 0.00 | 67,168.00 | 0.00 |
| October, 2019 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 68,468.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 80,465.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 3,17,679.00 | 0.00 | 0.00 | 2,61,879.00 | 0.00 |
| February, 2020 | 3,65,200.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| March, 2020 | 20,27,509.00 | 0.00 | 0.00 | 1,14,965.00 | 0.00 |
| Total | 29,81,571.00 | 0.00 | 0.00 | 8,61,580.00 | 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 |