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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:-GHANTASALA,Village Panchayat & Equivalent:-DEVARAKOTA |
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| Opening Balance | 12,67,590.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,00,600.00 | 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 | 1,49,000.00 | 0.00 | 0.00 | 5,58,777.00 | 0.00 |
| August, 2019 | 14,919.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 94,784.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 32,693.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 13,883.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 54,224.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 1,43,561.00 | 0.00 | 0.00 | 1,48,443.00 | 0.00 |
| February, 2020 | 60,094.00 | 0.00 | 0.00 | 57,970.00 | 0.00 |
| March, 2020 | 11,36,869.00 | 0.00 | 0.00 | 1,28,272.00 | 0.00 |
| Total | 17,00,027.00 | 0.00 | 0.00 | 9,94,062.00 | 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 |