eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-KURNOOL,Block Panchayat & Equivalent:-JUPADU BUNGALOW,Village Panchayat & Equivalent:-JUPADU BUNGALOW
Opening Balance 16,30,699.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 48,000.00 0.00 0.00 72,494.00 0.00
May, 2019 0.00 0.00 0.00 40,100.00 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 4,000.00 0.00 0.00 1,37,464.00 0.00
October, 2019 7,96,168.00 0.00 0.00 4,90,041.00 0.00
November, 2019 8,000.00 0.00 0.00 0.00 0.00
December, 2019 2,000.00 0.00 0.00 0.00 0.00
Januaury, 2020 6,000.00 0.00 0.00 0.00 0.00
February, 2020 53,548.00 0.00 0.00 1,70,877.00 0.00
March, 2020 28,57,230.00 0.00 0.00 97,411.00 0.00
Total 37,74,946.00 0.00 0.00 10,08,387.00 0.00
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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