eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-PRAKASAM,Block Panchayat & Equivalent:-KONAKANAMITTLA,Village Panchayat & Equivalent:-KONAKANAMITLA
Opening Balance 14,40,427.00
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 0.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 855.00 0.00 0.00 36,840.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 8,370.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 88,087.00 0.00
November, 2019 4,76,619.00 0.00 0.00 4,76,619.00 0.00
December, 2019 88,087.00 0.00 0.00 62,340.00 0.00
Januaury, 2020 0.00 0.00 0.00 57,200.00 0.00
February, 2020 0.00 0.00 0.00 62,620.00 0.00
March, 2020 14,16,013.00 0.00 0.00 87,030.00 0.00
Total 19,89,944.00 0.00 0.00 8,70,736.00 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