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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TELANGANA District:-ADILABAD,Block Panchayat & Equivalent:-GUDIHATNUR,Village Panchayat & Equivalent:-Garkampet - I |
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| Opening Balance | 3,06,480.00 | ||||
| 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 | 416.00 | 0.00 | 0.00 | 6,300.00 | 0.00 |
| September, 2019 | 87,047.00 | 0.00 | 0.00 | 35,480.00 | 0.00 |
| October, 2019 | 81,610.00 | 0.00 | 0.00 | 47,250.00 | 0.00 |
| November, 2019 | 13,822.00 | 0.00 | 0.00 | 1,22,300.00 | 0.00 |
| December, 2019 | 87,980.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 1,40,530.00 | 0.00 | 0.00 | 55,320.00 | 0.00 |
| February, 2020 | 91,831.00 | 0.00 | 0.00 | 2,01,159.00 | 0.00 |
| March, 2020 | 1,22,031.00 | 0.00 | 0.00 | 1,68,457.00 | 0.00 |
| Total | 6,25,267.00 | 0.00 | 0.00 | 6,36,266.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:02 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |