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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:-MANAKONDUR,Village Panchayat & Equivalent:-PEDDURPALLI |
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| Opening Balance | 2,62,058.00 | ||||
| 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 | 56,039.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 95,674.00 | 0.00 | 0.00 | 1,26,347.00 | 0.00 |
| November, 2019 | 4,380.00 | 0.00 | 0.00 | 55,208.00 | 0.00 |
| December, 2019 | 55,674.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 1,04,753.00 | 0.00 | 0.00 | 22,478.00 | 0.00 |
| February, 2020 | 22,620.00 | 0.00 | 0.00 | 43,214.00 | 0.00 |
| March, 2020 | 1,20,547.00 | 0.00 | 0.00 | 2,32,214.00 | 0.00 |
| Total | 4,59,687.00 | 0.00 | 0.00 | 4,79,461.00 | 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 |