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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:-INDUKURPET,Village Panchayat & Equivalent:-DEVIS PET |
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| Opening Balance | 18,31,875.47 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 74,041.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 18,500.00 | 0.00 |
| July, 2019 | 37,431.00 | 0.00 | 0.00 | 1,22,550.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 93,575.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,11,758.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,82,658.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 46,000.00 | 0.00 |
| February, 2020 | 1,50,670.00 | 0.00 | 0.00 | 1,74,095.00 | 0.00 |
| March, 2020 | 11,28,835.00 | 0.00 | 0.00 | 70,350.00 | 0.00 |
| Total | 13,16,936.00 | 0.00 | 0.00 | 8,93,527.00 | 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 |