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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:-PAVULUR |
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| Opening Balance | 14,04,778.67 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 2,12,085.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 1,64,527.00 | 0.00 |
| June, 2019 | 27,942.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 1,42,554.00 | 0.00 | 0.00 | 1,42,222.00 | 0.00 |
| August, 2019 | 1,25,508.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 1,99,278.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 52,637.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,22,848.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 1,19,642.00 | 0.00 | 0.00 | 2,60,086.00 | 0.00 |
| February, 2020 | 41,714.00 | 0.00 | 0.00 | 41,323.00 | 0.00 |
| March, 2020 | 24,22,188.00 | 0.00 | 0.00 | 36,106.00 | 0.00 |
| Total | 30,78,826.00 | 0.00 | 0.00 | 12,31,834.00 | 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 |