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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-TELANGANA District:-KARIMNAGAR,Block Panchayat & Equivalent:-GANGADHARA,Village Panchayat & Equivalent:-KURIKYALA |
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| Opening Balance | 14,07,372.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 2,22,799.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 3,15,972.00 | 0.00 | 0.00 | 3,15,239.00 | 0.00 |
| June, 2020 | 3,32,959.00 | 0.00 | 0.00 | 92,376.00 | 0.00 |
| July, 2020 | 1,99,775.00 | 0.00 | 0.00 | 4,93,579.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 3,64,412.00 | 0.00 |
| September, 2020 | 4,14,191.00 | 0.00 | 0.00 | 5,57,141.00 | 0.00 |
| October, 2020 | 2,04,612.00 | 0.00 | 0.00 | 3,57,400.00 | 0.00 |
| November, 2020 | 1,99,882.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 3,44,753.00 | 0.00 | 0.00 | 4,96,561.00 | 0.00 |
| Januaury, 2021 | 1,99,840.00 | 0.00 | 0.00 | 2,37,390.00 | 0.00 |
| February, 2021 | 2,72,444.00 | 0.00 | 0.00 | 2,12,378.00 | 0.00 |
| March, 2021 | 2,16,160.00 | 0.00 | 0.00 | 1,41,533.00 | 0.00 |
| Total | 29,23,387.00 | 0.00 | 0.00 | 32,68,009.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |