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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:-KANDUKUR,Village Panchayat & Equivalent:-KANCHARAGUNTA |
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| Opening Balance | 4,12,490.00 | ||||
| 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 | 4,865.00 | 0.00 |
| June, 2019 | 2,497.00 | 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 | 1,64,383.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| November, 2019 | 16,000.00 | 0.00 | 0.00 | 2,100.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 8,120.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,992.00 | 0.00 | 0.00 | 19,590.00 | 0.00 |
| March, 2020 | 2,51,512.00 | 0.00 | 0.00 | 34,010.00 | 0.00 |
| Total | 2,80,121.00 | 0.00 | 0.00 | 2,54,948.00 | 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 |