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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ANDHRA PRADESH District:-SPSR NELLORE,Block Panchayat & Equivalent:-BOGOLE,Village Panchayat & Equivalent:-J.P. GUDUR |
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| Opening Balance | 10,70,175.77 | ||||
| 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 | 26,580.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 60,595.00 | 0.00 | 0.00 | 1,00,801.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 37,850.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,88,294.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,55,433.00 | 0.00 |
| February, 2020 | 17,259.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 10,07,468.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 10,85,322.00 | 0.00 | 0.00 | 8,08,958.00 | 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 |