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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TELANGANA District:-NALGONDA,Block Panchayat & Equivalent:-DEVARAKONDA,Village Panchayat & Equivalent:-Vaidonivampu |
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| Opening Balance | 1,41,774.00 | ||||
| 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 | 1,08,757.00 | 0.00 | 0.00 | 31,264.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 95,000.00 | 0.00 |
| November, 2019 | 1,89,210.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 33,312.00 | 0.00 | 0.00 | 15,000.00 | 0.00 |
| Januaury, 2020 | 1,39,735.00 | 0.00 | 0.00 | 41,500.00 | 0.00 |
| February, 2020 | 1,02,470.00 | 0.00 | 0.00 | 4,25,000.00 | 0.00 |
| March, 2020 | 49,975.00 | 0.00 | 0.00 | 70,400.00 | 0.00 |
| Total | 6,23,459.00 | 0.00 | 0.00 | 6,78,164.00 | 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 |