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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:-GUDLAVALLERU,Village Panchayat & Equivalent:-VINNAKOTA |
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| Opening Balance | 17,71,880.00 | ||||
| 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 | 5,67,302.00 | 0.00 | 0.00 | 5,72,850.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 1,19,695.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 15,023.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 1,12,515.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 2,17,186.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 4,49,074.00 | 0.00 | 0.00 | 6,10,723.00 | 0.00 |
| February, 2020 | 5,04,580.00 | 0.00 | 0.00 | 1,41,147.00 | 0.00 |
| March, 2020 | 14,37,933.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 34,23,308.00 | 0.00 | 0.00 | 13,24,720.00 | 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 |