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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TELANGANA District:-Karimnagar,Block Panchayat & Equivalent:-Karimnagar (Rural),Village Panchayat & Equivalent:-Elabotharam |
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| Opening Balance | 20,83,611.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,71,979.00 | 0.00 | 0.00 | 3,09,564.00 | 0.00 |
| May, 2021 | 1,70,818.00 | 0.00 | 0.00 | 1,70,719.00 | 0.00 |
| June, 2021 | 2,428.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 1,88,219.00 | 0.00 | 0.00 | 87,948.00 | 0.00 |
| August, 2021 | 1,57,442.00 | 0.00 | 0.00 | 2,88,557.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 81,891.00 | 0.00 |
| October, 2021 | 1,13,269.00 | 0.00 | 0.00 | 1,87,844.00 | 0.00 |
| November, 2021 | 2,27,468.00 | 0.00 | 0.00 | 2,55,940.00 | 0.00 |
| December, 2021 | 2,43,830.00 | 0.00 | 0.00 | 25,500.00 | 0.00 |
| Januaury, 2022 | 59,990.00 | 0.00 | 0.00 | 54,300.00 | 0.00 |
| February, 2022 | 19,515.00 | 0.00 | 0.00 | 4,36,358.00 | 0.00 |
| March, 2022 | 42,321.00 | 0.00 | 0.00 | 1,30,580.00 | 0.00 |
| Total | 13,97,279.00 | 0.00 | 0.00 | 20,29,201.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 5:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |