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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:-KONDAPI,Village Panchayat & Equivalent:-MUPPAVARAM |
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| Opening Balance | 4,97,888.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 11,822.00 | 0.00 |
| May, 2019 | 19,457.00 | 0.00 | 0.00 | 2,18,654.00 | 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 | 2,061.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 339.00 | 0.00 | 0.00 | 25,440.00 | 0.00 |
| October, 2019 | 16,303.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 14,543.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 3,267.00 | 0.00 | 0.00 | 1,37,335.00 | 0.00 |
| March, 2020 | 7,86,657.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,42,627.00 | 0.00 | 0.00 | 3,93,251.00 | 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 |