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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TELANGANA District:-WANAPARTHY,Block Panchayat & Equivalent:-Chinnambavi,Village Panchayat & Equivalent:-Chinnambavi |
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| Opening Balance | 6,76,987.00 | ||||
| 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 | 66,195.00 | 0.00 | 0.00 | 18,000.00 | 0.00 |
| October, 2019 | 55,927.00 | 0.00 | 0.00 | 1,54,478.00 | 0.00 |
| November, 2019 | 40,927.00 | 0.00 | 0.00 | 52,576.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 59,751.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 92,364.00 | 0.00 | 0.00 | 1,07,311.00 | 0.00 |
| March, 2020 | 40,927.00 | 0.00 | 0.00 | 2,17,240.00 | 0.00 |
| Total | 3,56,091.00 | 0.00 | 0.00 | 5,49,605.00 | 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 |