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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:-G.KONDURU,Village Panchayat & Equivalent:-KANDULAPADU |
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| Opening Balance | 9,22,356.97 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,37,200.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 3,47,065.00 | 0.00 |
| July, 2019 | 74,362.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 100.00 | 0.00 | 0.00 | 85,774.00 | 0.00 |
| November, 2019 | 1,860.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 26,448.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 12,017.00 | 0.00 | 0.00 | 1,96,468.00 | 0.00 |
| February, 2020 | 28,311.00 | 0.00 | 0.00 | 1,554.00 | 0.00 |
| March, 2020 | 11,49,418.00 | 0.00 | 0.00 | 1,92,173.00 | 0.00 |
| Total | 12,92,616.00 | 0.00 | 0.00 | 9,60,234.00 | 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 |