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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:-GUDUR,Village Panchayat & Equivalent:-KANDALI |
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| Opening Balance | 5,55,936.76 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 10,598.00 | 0.00 |
| May, 2019 | 3,240.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 15,730.00 | 0.00 |
| July, 2019 | 3,250.00 | 0.00 | 0.00 | 1,12,094.00 | 0.00 |
| August, 2019 | 23,564.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,37,580.00 | 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 | 34,130.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,45,465.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 65,110.00 | 0.00 |
| March, 2020 | 6,86,672.00 | 0.00 | 0.00 | 34,057.00 | 0.00 |
| Total | 7,16,726.00 | 0.00 | 0.00 | 5,54,764.00 | 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 |