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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:-Fakeerpet |
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| Opening Balance | 2,03,437.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 55,737.00 | 0.00 | 0.00 | 1,12,138.00 | 0.00 |
| May, 2021 | 55,943.00 | 0.00 | 0.00 | 1,03,952.00 | 0.00 |
| June, 2021 | 300.00 | 0.00 | 0.00 | 62,948.00 | 0.00 |
| July, 2021 | 1,04,294.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 47,716.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 31,287.00 | 0.00 | 0.00 | 98,106.00 | 0.00 |
| October, 2021 | 22,937.00 | 0.00 | 0.00 | 17,000.00 | 0.00 |
| November, 2021 | 64,977.00 | 0.00 | 0.00 | 55,162.00 | 0.00 |
| December, 2021 | 2,56,337.00 | 0.00 | 0.00 | 34,636.00 | 0.00 |
| Januaury, 2022 | 4,730.00 | 0.00 | 0.00 | 32,000.00 | 0.00 |
| February, 2022 | 6,260.00 | 0.00 | 0.00 | 80,330.00 | 0.00 |
| March, 2022 | 10,036.00 | 0.00 | 0.00 | 1,79,373.00 | 0.00 |
| Total | 6,60,554.00 | 0.00 | 0.00 | 7,75,645.00 | 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 |