eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TELANGANA
District:-NIZAMABAD,Block Panchayat & Equivalent:-BODHAN,Village Panchayat & Equivalent:-HUNSA
Opening Balance 24,61,379.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 4,935.00 0.00 0.00 0.00 0.00
May, 2019 11,324.00 0.00 0.00 0.00 0.00
June, 2019 39,730.00 0.00 0.00 0.00 0.00
July, 2019 56,894.00 0.00 0.00 1,27,650.00 0.00
August, 2019 68,035.00 0.00 0.00 4,95,601.00 0.00
September, 2019 5,87,930.00 0.00 0.00 0.00 0.00
October, 2019 5,92,534.00 0.00 0.00 5,93,639.00 0.00
November, 2019 4,34,477.00 0.00 0.00 7,25,826.00 0.00
December, 2019 6,29,997.00 0.00 0.00 7,13,580.00 0.00
Januaury, 2020 11,05,661.00 0.00 0.00 1,38,610.00 0.00
February, 2020 6,16,414.00 0.00 0.00 7,23,188.00 0.00
March, 2020 3,88,592.00 0.00 0.00 3,22,458.00 0.00
Total 45,36,523.00 0.00 0.00 38,40,552.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:04 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre