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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TELANGANA District:-NAGARKURNOOL,Block Panchayat & Equivalent:-VANGOOR,Village Panchayat & Equivalent:-Velamala palli |
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| Opening Balance | 2,70,854.00 | ||||
| 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 | 1,05,221.00 | 0.00 | 0.00 | 2,51,768.00 | 0.00 |
| October, 2019 | 94,700.00 | 0.00 | 0.00 | 49,033.00 | 0.00 |
| November, 2019 | 69,430.00 | 0.00 | 0.00 | 66,000.00 | 0.00 |
| December, 2019 | 49,038.00 | 0.00 | 0.00 | 99,029.00 | 0.00 |
| Januaury, 2020 | 1,63,684.00 | 0.00 | 0.00 | 1,67,289.00 | 0.00 |
| February, 2020 | 94,700.00 | 0.00 | 0.00 | 1,10,144.00 | 0.00 |
| March, 2020 | 86,214.00 | 0.00 | 0.00 | 1,04,364.00 | 0.00 |
| Total | 6,62,987.00 | 0.00 | 0.00 | 8,47,627.00 | 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 |