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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:-MANDAVALLI,Village Panchayat & Equivalent:-KOVVADALANKA |
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| Opening Balance | 6,55,217.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,12,856.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 3,34,224.00 | 0.00 |
| June, 2019 | 1,120.00 | 0.00 | 0.00 | 7,569.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 22,460.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 4,450.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 45,167.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 41,800.00 | 0.00 | 0.00 | 27,138.00 | 0.00 |
| February, 2020 | 1,88,898.00 | 0.00 | 0.00 | 1,07,867.00 | 0.00 |
| March, 2020 | 10,44,694.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 12,76,512.00 | 0.00 | 0.00 | 6,61,731.00 | 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 |