eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-KRISHNA,Block Panchayat & Equivalent:-KANKIPADU,Village Panchayat & Equivalent:-MAREDUMAKA
Opening Balance 6,44,044.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 1,46,228.00 0.00
May, 2019 0.00 0.00 0.00 1,27,735.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 6,780.00 0.00 0.00 68,367.00 0.00
August, 2019 36,000.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 36,200.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 400.00 0.00 0.00 71,280.00 0.00
Januaury, 2020 36,000.00 0.00 0.00 0.00 0.00
February, 2020 850.00 0.00 0.00 45,425.00 0.00
March, 2020 7,12,285.00 0.00 0.00 1,98,454.00 0.00
Total 8,28,515.00 0.00 0.00 6,57,489.00 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