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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TELANGANA District:-VIKARABAD,Block Panchayat & Equivalent:-PARGI,Village Panchayat & Equivalent:-Malkaipet Thanda |
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| Opening Balance | 2,21,003.00 | ||||
| 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 | 2,47,133.00 | 0.00 | 0.00 | 8,400.00 | 0.00 |
| September, 2019 | 93,564.00 | 0.00 | 0.00 | 31,840.00 | 0.00 |
| October, 2019 | 1,32,956.00 | 0.00 | 0.00 | 1,87,353.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 82,043.00 | 0.00 |
| December, 2019 | 92,955.00 | 0.00 | 0.00 | 36,983.00 | 0.00 |
| Januaury, 2020 | 1,37,192.00 | 0.00 | 0.00 | 3,74,200.00 | 0.00 |
| February, 2020 | 1,36,818.00 | 0.00 | 0.00 | 96,552.00 | 0.00 |
| March, 2020 | 1,58,002.00 | 0.00 | 0.00 | 2,08,779.00 | 0.00 |
| Total | 9,98,620.00 | 0.00 | 0.00 | 10,26,150.00 | 0.00 |
| Back | |||||
| 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 |