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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:-UYYALAWADA,Village Panchayat & Equivalent:-THUDUMULADINNE |
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| Opening Balance | 3,57,308.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 14,827.00 | 0.00 | 0.00 | 5,900.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 2,000.00 | 0.00 |
| July, 2019 | 2,634.00 | 0.00 | 0.00 | 22,110.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 37,573.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 13,000.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,000.00 | 0.00 |
| Januaury, 2020 | 33,901.00 | 0.00 | 0.00 | 5,100.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 21,500.00 | 0.00 |
| March, 2020 | 8,06,837.00 | 0.00 | 0.00 | 3,000.00 | 0.00 |
| Total | 8,58,199.00 | 0.00 | 0.00 | 1,12,183.00 | 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 |