eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-ANDHRA PRADESH District:-KRISHNA,Block Panchayat & Equivalent:-GUDLAVALLERU,Village Panchayat & Equivalent:-PURITIPADU |
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Opening Balance | 4,40,204.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 83,950.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2019 | 49,515.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2019 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2020 | 79,328.00 | 0.00 | 0.00 | 3,26,498.00 | 0.00 |
February, 2020 | 22,334.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2020 | 6,62,556.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 8,63,733.00 | 0.00 | 0.00 | 4,10,448.00 | 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 |