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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TELANGANA District:-KARIMNAGAR,Block Panchayat & Equivalent:-V.SAIDAPUR,Village Panchayat & Equivalent:-GHANPUR |
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| Opening Balance | 13,89,888.60 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 3,64,943.00 | 0.00 | 0.00 | 2,15,874.00 | 0.00 |
| October, 2019 | 4,09,454.00 | 0.00 | 0.00 | 2,11,994.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 56,540.00 | 0.00 |
| December, 2019 | 3,61,075.00 | 0.00 | 0.00 | 3,75,078.00 | 0.00 |
| Januaury, 2020 | 9,19,348.00 | 0.00 | 0.00 | 98,582.00 | 0.00 |
| February, 2020 | 38,152.00 | 0.00 | 0.00 | 2,50,858.00 | 0.00 |
| March, 2020 | 5,43,618.00 | 0.00 | 0.00 | 1,73,431.00 | 0.00 |
| Total | 26,36,590.00 | 0.00 | 0.00 | 13,82,357.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:03 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |