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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:-KANCHIKACHERLA,Village Panchayat & Equivalent:-VEMULAPALLI |
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| Opening Balance | 8,74,695.97 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 82,350.00 | 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 | 36,432.00 | 0.00 | 0.00 | 99,234.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,25,516.00 | 0.00 |
| September, 2019 | 1,50,539.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 68,079.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 1,00,966.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 8,020.00 | 0.00 | 0.00 | 3,17,235.00 | 0.00 |
| Januaury, 2020 | 12,911.00 | 0.00 | 0.00 | 71,500.00 | 0.00 |
| February, 2020 | 14,988.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 13,67,783.00 | 0.00 | 0.00 | 1,23,036.00 | 0.00 |
| Total | 17,59,718.00 | 0.00 | 0.00 | 9,18,871.00 | 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 |