eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-KURNOOL,Block Panchayat & Equivalent:-UYYALAWADA,Village Panchayat & Equivalent:-UYYALAWADA
Opening Balance 7,16,007.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 1,61,861.00 0.00
May, 2019 41,300.00 0.00 0.00 1,15,230.00 0.00
June, 2019 12,100.00 0.00 0.00 2,09,626.00 0.00
July, 2019 29,611.00 0.00 0.00 1,39,866.00 0.00
August, 2019 1,638.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 8,000.00 0.00
November, 2019 4,200.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 4,000.00 0.00
Januaury, 2020 1,37,213.00 0.00 0.00 1,33,523.00 0.00
February, 2020 65,000.00 0.00 0.00 71,930.00 0.00
March, 2020 20,28,937.00 0.00 0.00 22,130.00 0.00
Total 23,19,999.00 0.00 0.00 8,66,166.00 0.00
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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