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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:-MOVVA,Village Panchayat & Equivalent:-PALANKIPADU |
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| Opening Balance | 1,21,199.35 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 91,191.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 1,17,760.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 7,969.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 77,790.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 97,844.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 32,410.00 | 0.00 | 0.00 | 98,598.00 | 0.00 |
| February, 2020 | 13,610.00 | 0.00 | 0.00 | 47,500.00 | 0.00 |
| March, 2020 | 3,96,239.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 6,39,263.00 | 0.00 | 0.00 | 3,41,648.00 | 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 |