eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-KRISHNA,Block Panchayat & Equivalent:-AVANIGADDA,Village Panchayat & Equivalent:-RAMAKOTIPURAM
Opening Balance 10,84,733.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 1,66,500.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 3,510.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 1,56,152.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 250.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 15,636.00 0.00 0.00 0.00 0.00
December, 2019 62,851.00 0.00 0.00 0.00 0.00
Januaury, 2020 70,405.00 0.00 0.00 2,21,297.00 0.00
February, 2020 47,068.00 0.00 0.00 0.00 0.00
March, 2020 6,96,850.00 0.00 0.00 66,120.00 0.00
Total 8,96,570.00 0.00 0.00 6,10,069.00 0.00
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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