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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:-P.GUDIPADU |
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| Opening Balance | 6,34,145.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 25,623.00 | 0.00 | 0.00 | 67,522.00 | 0.00 |
| May, 2019 | 26,165.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 30,890.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 37,200.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 69,640.00 | 0.00 |
| November, 2019 | 96,739.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,26,304.00 | 0.00 |
| Januaury, 2020 | 25,376.00 | 0.00 | 0.00 | 79,632.00 | 0.00 |
| February, 2020 | 50,684.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 9,57,182.00 | 0.00 | 0.00 | 1,16,859.00 | 0.00 |
| Total | 11,81,769.00 | 0.00 | 0.00 | 8,28,047.00 | 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 |