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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:-VEMULAMADA |
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| Opening Balance | 2,77,472.19 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 56,650.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 1,14,106.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 45,600.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 30,340.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 29,970.00 | 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 | 33,576.00 | 0.00 | 0.00 | 36,500.00 | 0.00 |
| Januaury, 2020 | 70,907.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 26,569.00 | 0.00 | 0.00 | 90,250.00 | 0.00 |
| March, 2020 | 10,47,211.00 | 0.00 | 0.00 | 75,040.00 | 0.00 |
| Total | 12,08,603.00 | 0.00 | 0.00 | 4,48,116.00 | 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 |