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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:-ORVAKAL,Village Panchayat & Equivalent:-LODDIPALLE |
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| Opening Balance | 4,70,454.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 7,500.00 | 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 | 17,152.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 28,233.00 | 0.00 | 0.00 | 1,48,633.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,53,226.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 77,035.00 | 0.00 | 0.00 | 9,680.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 48,676.00 | 0.00 |
| February, 2020 | 99,806.00 | 0.00 | 0.00 | 36,345.00 | 0.00 |
| March, 2020 | 15,74,872.00 | 0.00 | 0.00 | 1,82,008.00 | 0.00 |
| Total | 17,97,098.00 | 0.00 | 0.00 | 6,86,068.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:30 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |