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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:-YEMMIGANUR,Village Panchayat & Equivalent:-PARLAPALLE |
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| Opening Balance | 7,65,015.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 200.00 | 0.00 | 0.00 | 1,23,552.00 | 0.00 |
| June, 2019 | 91,870.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 700.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 1,200.00 | 0.00 | 0.00 | 4,20,691.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 91,960.00 | 0.00 |
| December, 2019 | 900.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 85,900.00 | 0.00 | 0.00 | 2,19,900.00 | 0.00 |
| March, 2020 | 28,12,381.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 29,94,651.00 | 0.00 | 0.00 | 8,56,103.00 | 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 |