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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:-KORISAPADU,Village Panchayat & Equivalent:-KORISAPADU |
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| Opening Balance | 20,54,478.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 60,150.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 86,313.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 5,100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 88,022.00 | 0.00 | 0.00 | 1,99,493.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 90,290.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 85,382.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 85,996.00 | 0.00 |
| Januaury, 2020 | 30,955.00 | 0.00 | 0.00 | 1,75,408.00 | 0.00 |
| February, 2020 | 2,09,300.00 | 0.00 | 0.00 | 1,90,800.00 | 0.00 |
| March, 2020 | 21,24,936.00 | 0.00 | 0.00 | 66,000.00 | 0.00 |
| Total | 24,58,313.00 | 0.00 | 0.00 | 10,39,832.00 | 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 |