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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:-KUNDERU |
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| Opening Balance | 9,96,190.86 | ||||
| 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 | 54,271.00 | 0.00 | 0.00 | 4,82,198.00 | 0.00 |
| July, 2019 | 1,32,808.00 | 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 | 0.00 | 0.00 |
| October, 2019 | 1,03,485.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 150.00 | 0.00 | 0.00 | 4,49,760.00 | 0.00 |
| Januaury, 2020 | 1,84,472.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 2,46,145.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 3,09,147.00 | 0.00 | 0.00 | 6,669.00 | 0.00 |
| Total | 10,30,578.00 | 0.00 | 0.00 | 9,38,627.00 | 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 |