eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TELANGANA
District:-KARIMNAGAR,Block Panchayat & Equivalent:-VEENAVANKA
Opening Balance 29,59,044.50
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 83,628.00 0.00 0.00 0.00 0.00
July, 2019 76,623.00 0.00 0.00 21,650.00 0.00
August, 2019 8,80,000.00 0.00 0.00 9,58,103.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 2,40,000.00 0.00 0.00 0.00 0.00
November, 2019 33,750.00 0.00 0.00 2,40,000.00 0.00
December, 2019 19,366.00 0.00 0.00 43,052.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 2,40,000.00 0.00 0.00 2,59,366.00 0.00
March, 2020 19,366.00 0.00 0.00 32,866.00 0.00
Total 15,92,733.00 0.00 0.00 15,55,037.00 0.00
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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