eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-ANDHRA PRADESH
District:-PRAKASAM,Block Panchayat & Equivalent:-KANDUKUR,Village Panchayat & Equivalent:-K.M.PALEM
Opening Balance 18,43,460.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 12,000.00 0.00
May, 2019 0.00 0.00 0.00 1,42,519.00 0.00
June, 2019 3,240.00 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 37,019.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 36,800.00 0.00 0.00 0.00 0.00
November, 2019 65,800.00 0.00 0.00 34,500.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 4,000.00 0.00 0.00 72,000.00 0.00
February, 2020 11,029.00 0.00 0.00 3,13,552.00 0.00
March, 2020 16,48,242.00 0.00 0.00 37,216.00 0.00
Total 17,69,111.00 0.00 0.00 6,48,806.00 0.00
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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