eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TELANGANA
District:-BHADRADRI KOTHAGUDEM,Block Panchayat & Equivalent:-JULURUPADU,Village Panchayat & Equivalent:-Nallabandabodu
Opening Balance 85,875.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 2,800.00 0.00 0.00 0.00 0.00
June, 2019 6,403.00 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 33,690.00 0.00 0.00 34,313.00 0.00
October, 2019 0.00 0.00 0.00 28,613.00 0.00
November, 2019 63,469.00 0.00 0.00 30,000.00 0.00
December, 2019 42,970.00 0.00 0.00 71,923.00 0.00
Januaury, 2020 0.00 0.00 0.00 23,000.00 0.00
February, 2020 85,323.00 0.00 0.00 4,992.00 0.00
March, 2020 75,007.00 0.00 0.00 1,29,504.00 0.00
Total 3,09,662.00 0.00 0.00 3,22,345.00 0.00
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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