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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:-VELPURU |
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| Opening Balance | 11,66,114.19 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,38,350.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 2,34,873.00 | 0.00 |
| June, 2019 | 1,11,877.00 | 0.00 | 0.00 | 1,74,430.00 | 0.00 |
| July, 2019 | 2,88,954.00 | 0.00 | 0.00 | 2,26,710.00 | 0.00 |
| August, 2019 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 5,260.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 2,38,870.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 4,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 16,834.00 | 0.00 | 0.00 | 3,75,404.00 | 0.00 |
| February, 2020 | 88,087.00 | 0.00 | 0.00 | 53,850.00 | 0.00 |
| March, 2020 | 16,93,992.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 24,48,424.00 | 0.00 | 0.00 | 12,03,617.00 | 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 |