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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:-KANKIPADU,Village Panchayat & Equivalent:-KANKIPADU |
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| Opening Balance | 1,36,79,863.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,63,560.00 | 0.00 | 0.00 | 6,27,955.00 | 0.00 |
| May, 2019 | 16,260.00 | 0.00 | 0.00 | 7,73,705.00 | 0.00 |
| June, 2019 | 1,25,026.00 | 0.00 | 0.00 | 6,82,720.00 | 0.00 |
| July, 2019 | 1,96,051.00 | 0.00 | 0.00 | 10,35,879.00 | 0.00 |
| August, 2019 | 1,02,439.00 | 0.00 | 0.00 | 2,69,531.00 | 0.00 |
| September, 2019 | 83,900.00 | 0.00 | 0.00 | 14,54,541.00 | 0.00 |
| October, 2019 | 3,65,557.00 | 0.00 | 0.00 | 5,76,985.00 | 0.00 |
| November, 2019 | 81,700.00 | 0.00 | 0.00 | 9,32,942.00 | 0.00 |
| December, 2019 | 38,050.00 | 0.00 | 0.00 | 9,39,121.00 | 0.00 |
| Januaury, 2020 | 6,47,805.00 | 0.00 | 0.00 | 18,51,570.00 | 0.00 |
| February, 2020 | 41,96,998.00 | 0.00 | 0.00 | 24,25,649.00 | 0.00 |
| March, 2020 | 1,24,56,569.00 | 0.00 | 0.00 | 7,94,938.00 | 0.00 |
| Total | 1,84,73,915.00 | 0.00 | 0.00 | 1,23,65,536.00 | 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 |