eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-KRISHNA,Block Panchayat & Equivalent:-JAGGAYYAPETA,Village Panchayat & Equivalent:-GANDRAI
Opening Balance 13,46,210.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 46,426.00 0.00 0.00 1,77,050.00 0.00
June, 2019 1,78,991.00 0.00 0.00 6,44,000.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 1,65,000.00 0.00
October, 2019 2,73,883.00 0.00 0.00 5,76,011.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 75,077.00 0.00 0.00 0.00 0.00
Januaury, 2020 2,28,806.00 0.00 0.00 0.00 0.00
February, 2020 0.00 0.00 0.00 0.00 0.00
March, 2020 39,72,492.00 0.00 0.00 3,33,670.00 0.00
Total 47,75,675.00 0.00 0.00 18,95,731.00 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