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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TELANGANA District:-BHADRADRI KOTHAGUDEM,Block Panchayat & Equivalent:-JULURUPADU,Village Panchayat & Equivalent:-Chintala Thanda |
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| Opening Balance | 86,702.00 | ||||
| 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 | 41,028.00 | 0.00 | 0.00 | 18,500.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 73,579.00 | 0.00 |
| November, 2019 | 70,760.00 | 0.00 | 0.00 | 50,000.00 | 0.00 |
| December, 2019 | 50,761.00 | 0.00 | 0.00 | 2,440.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 61,900.00 | 0.00 |
| February, 2020 | 99,853.00 | 0.00 | 0.00 | 38,583.00 | 0.00 |
| March, 2020 | 88,078.00 | 0.00 | 0.00 | 1,02,441.00 | 0.00 |
| Total | 3,50,480.00 | 0.00 | 0.00 | 3,47,443.00 | 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 |