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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TELANGANA District:-SANGAREDDY,Block Panchayat & Equivalent:-PULKAL,Village Panchayat & Equivalent:-Badrigudem |
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| Opening Balance | 2,85,271.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 1,453.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 17,720.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 1,61,761.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 1,50,871.00 | 0.00 | 0.00 | 1,15,451.00 | 0.00 |
| November, 2019 | 1,35,871.00 | 0.00 | 0.00 | 1,16,366.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,99,843.00 | 0.00 |
| Januaury, 2020 | 2,91,121.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,57,852.00 | 0.00 | 0.00 | 3,77,033.00 | 0.00 |
| March, 2020 | 1,32,869.00 | 0.00 | 0.00 | 94,453.00 | 0.00 |
| Total | 10,49,518.00 | 0.00 | 0.00 | 9,03,146.00 | 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 |