eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-TELANGANA District:-Narayanpet,Block Panchayat & Equivalent:-NARAYANPET,Village Panchayat & Equivalent:-Boinpally Thanda |
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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 | 2,59,816.00 | 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 | 1,37,889.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2019 | 2,03,330.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2019 | 3,04,707.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2020 | 1,52,165.00 | 0.00 | 0.00 | 5,41,793.00 | 0.00 |
February, 2020 | 1,65,014.00 | 0.00 | 0.00 | 20,236.00 | 0.00 |
March, 2020 | 1,36,827.00 | 0.00 | 0.00 | 1,55,696.00 | 0.00 |
Total | 13,59,748.00 | 0.00 | 0.00 | 7,17,725.00 | 0.00 |
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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 |