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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:-Achamma kunta thanda |
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| Opening Balance | 1,97,818.00 | ||||
| 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 | 96,216.00 | 0.00 | 0.00 | 30,403.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,71,636.00 | 0.00 |
| November, 2019 | 1,65,505.00 | 0.00 | 0.00 | 75,182.00 | 0.00 |
| December, 2019 | 38,357.00 | 0.00 | 0.00 | 15,000.00 | 0.00 |
| Januaury, 2020 | 1,81,181.00 | 0.00 | 0.00 | 59,776.00 | 0.00 |
| February, 2020 | 85,752.00 | 0.00 | 0.00 | 1,05,000.00 | 0.00 |
| March, 2020 | 43,109.00 | 0.00 | 0.00 | 3,00,478.00 | 0.00 |
| Total | 6,10,120.00 | 0.00 | 0.00 | 7,57,475.00 | 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 |