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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ANDHRA PRADESH District:-KURNOOL,Block Panchayat & Equivalent:-KRISHNAGIRI,Village Panchayat & Equivalent:-AMAKATHADU |
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| Opening Balance | 32,46,200.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 5,040.00 | 0.00 | 0.00 | 2,59,763.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 1,54,272.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 41,385.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,74,830.00 | 0.00 |
| October, 2019 | 3,70,702.00 | 0.00 | 0.00 | 6,32,695.00 | 0.00 |
| November, 2019 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 29,87,565.00 | 0.00 | 0.00 | 2,00,000.00 | 0.00 |
| Total | 35,29,579.00 | 0.00 | 0.00 | 16,08,673.00 | 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 |