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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:-PEDAPARUPUDI,Village Panchayat & Equivalent:-GURUVINDAGUNTA |
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| Opening Balance | 1,85,465.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 49,394.00 | 0.00 | 0.00 | 1,17,520.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 5,000.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 45,730.00 | 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 | 26,745.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 4,71,368.00 | 0.00 | 0.00 | 41,375.00 | 0.00 |
| Total | 5,47,607.00 | 0.00 | 0.00 | 2,09,625.00 | 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 |