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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:-CHANDRA SEKHARA PURAM,Village Panchayat & Equivalent:-CHANDRASEKHARA PURAM |
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| Opening Balance | 19,94,440.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 32,055.00 | 0.00 | 0.00 | 7,66,242.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 98,100.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,60,614.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 66,640.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,11,029.00 | 0.00 |
| December, 2019 | 17,041.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 23,521.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,64,762.00 | 0.00 |
| March, 2020 | 46,65,828.00 | 0.00 | 0.00 | 28,500.00 | 0.00 |
| Total | 47,38,445.00 | 0.00 | 0.00 | 15,95,887.00 | 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 |