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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TELANGANA District:-Narayanpet,Block Panchayat & Equivalent:-Marikal,Village Panchayat & Equivalent:-BUDDEGANI TANDA (K) |
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| Opening Balance | 0.00 | ||||
| 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 | 7,21,422.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 6,51,939.00 | 0.00 | 0.00 | 1,75,005.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,94,924.00 | 0.00 |
| December, 2019 | 5,07,459.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 2,53,416.00 | 0.00 | 0.00 | 10,55,062.00 | 0.00 |
| February, 2020 | 63,166.00 | 0.00 | 0.00 | 1,74,295.00 | 0.00 |
| March, 2020 | 4,26,079.00 | 0.00 | 0.00 | 4,06,161.00 | 0.00 |
| Total | 26,23,481.00 | 0.00 | 0.00 | 20,05,447.00 | 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 |