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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ANDHRA PRADESH District:-PRAKASAM,Block Panchayat & Equivalent:-INKOLLU,Village Panchayat & Equivalent:-VANKAYALAPADU |
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| Opening Balance | 12,17,039.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 18,626.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 1,33,478.00 | 0.00 | 0.00 | 2,40,553.00 | 0.00 |
| August, 2019 | 24,130.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 2,550.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 17,488.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 12,083.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 50,993.00 | 0.00 | 0.00 | 4,37,647.00 | 0.00 |
| Januaury, 2020 | 2,17,371.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 2,20,895.00 | 0.00 | 0.00 | 64,565.00 | 0.00 |
| March, 2020 | 17,03,443.00 | 0.00 | 0.00 | 1,05,181.00 | 0.00 |
| Total | 24,01,357.00 | 0.00 | 0.00 | 8,47,946.00 | 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 |