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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:-PUNADIPADU |
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| Opening Balance | 98,47,739.18 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 6,37,892.00 | 0.00 | 0.00 | 12,61,924.00 | 0.00 |
| June, 2019 | 3,49,595.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 10,42,379.00 | 0.00 | 0.00 | 16,57,690.00 | 0.00 |
| August, 2019 | 7,710.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 7,11,488.00 | 0.00 | 0.00 | 13,59,556.00 | 0.00 |
| October, 2019 | 15,550.00 | 0.00 | 0.00 | 2,00,000.00 | 0.00 |
| November, 2019 | 51,820.00 | 0.00 | 0.00 | 2,29,101.00 | 0.00 |
| December, 2019 | 8,80,879.00 | 0.00 | 0.00 | 27,68,787.00 | 0.00 |
| Januaury, 2020 | 15,705.00 | 0.00 | 0.00 | 9,76,429.00 | 0.00 |
| February, 2020 | 12,55,868.00 | 0.00 | 0.00 | 16,93,100.00 | 0.00 |
| March, 2020 | 1,06,30,251.00 | 0.00 | 0.00 | 22,48,530.00 | 0.00 |
| Total | 1,55,99,137.00 | 0.00 | 0.00 | 1,23,95,117.00 | 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 |