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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:-PUDICHERLA |
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| Opening Balance | 6,97,310.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 1,19,964.00 | 0.00 |
| June, 2019 | 2,400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 60,114.00 | 0.00 | 0.00 | 24,980.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 1,12,483.00 | 0.00 | 0.00 | 32,390.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,31,634.00 | 0.00 |
| December, 2019 | 1,69,683.00 | 0.00 | 0.00 | 80,450.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 53,335.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,44,948.00 | 0.00 |
| March, 2020 | 11,11,874.00 | 0.00 | 0.00 | 1,46,333.00 | 0.00 |
| Total | 14,56,554.00 | 0.00 | 0.00 | 10,34,034.00 | 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 |