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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:-CHOPPADANDI,Village Panchayat & Equivalent:-Mangalapalli |
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| Opening Balance | 12,30,324.00 | ||||
| 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 | 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 | 1,90,462.00 | 0.00 | 0.00 | 3,82,607.00 | 0.00 |
| October, 2019 | 2,23,708.00 | 0.00 | 0.00 | 1,37,895.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,01,000.00 | 0.00 |
| December, 2019 | 3,01,257.00 | 0.00 | 0.00 | 93,750.00 | 0.00 |
| Januaury, 2020 | 3,23,056.00 | 0.00 | 0.00 | 3,92,827.00 | 0.00 |
| February, 2020 | 39,890.00 | 0.00 | 0.00 | 1,59,041.00 | 0.00 |
| March, 2020 | 2,58,868.00 | 0.00 | 0.00 | 1,64,664.00 | 0.00 |
| Total | 13,37,241.00 | 0.00 | 0.00 | 14,31,784.00 | 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 |