eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TELANGANA
District:-MAHABUBABAD,Block Panchayat & Equivalent:-KURAVI,Village Panchayat & Equivalent:-KURAVI
Opening Balance 77,57,946.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 15,73,989.00 0.00 0.00 0.00 0.00
May, 2019 6,72,854.00 0.00 0.00 0.00 0.00
June, 2019 14,20,180.00 0.00 0.00 0.00 0.00
July, 2019 65,702.00 0.00 0.00 0.00 0.00
August, 2019 1,77,000.00 0.00 0.00 0.00 0.00
September, 2019 15,38,696.00 0.00 0.00 20,76,292.00 0.00
October, 2019 12,09,927.00 0.00 0.00 3,94,978.00 0.00
November, 2019 8,23,450.00 0.00 0.00 4,05,615.00 0.00
December, 2019 12,64,938.00 0.00 0.00 0.00 0.00
Januaury, 2020 20,65,118.00 0.00 0.00 9,49,778.00 0.00
February, 2020 30,43,619.00 0.00 0.00 10,35,892.00 0.00
March, 2020 29,12,219.00 0.00 0.00 6,64,564.00 0.00
Total 1,67,67,692.00 0.00 0.00 55,27,119.00 0.00
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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