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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:-KALIDINDI,Village Panchayat & Equivalent:-AVAKURU |
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| Opening Balance | 5,20,517.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 31,211.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 1,56,135.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,70,782.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 6,652.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 25,490.00 | 0.00 | 0.00 | 57,122.00 | 0.00 |
| December, 2019 | 8,935.00 | 0.00 | 0.00 | 1,23,437.00 | 0.00 |
| Januaury, 2020 | 30,888.00 | 0.00 | 0.00 | 81,640.00 | 0.00 |
| February, 2020 | 60,676.00 | 0.00 | 0.00 | 24,000.00 | 0.00 |
| March, 2020 | 6,49,888.00 | 0.00 | 0.00 | 34,200.00 | 0.00 |
| Total | 8,13,740.00 | 0.00 | 0.00 | 6,47,316.00 | 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 |