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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:-KARAMCHEDU,Village Panchayat & Equivalent:-KUNKALAMARRU |
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| Opening Balance | 9,42,602.53 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 550.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 41,510.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 2,04,803.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 3,01,539.00 | 0.00 | 0.00 | 6,67,262.00 | 0.00 |
| September, 2019 | 1,48,808.00 | 0.00 | 0.00 | 2,04,255.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 28,260.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 2,88,381.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 48,800.00 | 0.00 | 0.00 | 5,02,880.00 | 0.00 |
| February, 2020 | 1,31,056.00 | 0.00 | 0.00 | 3,27,615.00 | 0.00 |
| March, 2020 | 27,09,704.00 | 0.00 | 0.00 | 2,19,986.00 | 0.00 |
| Total | 39,03,411.00 | 0.00 | 0.00 | 19,21,998.00 | 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 |