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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TELANGANA District:-Bhadradri Kothagudem,Block Panchayat & Equivalent:-Burgampahad,Village Panchayat & Equivalent:-Iravendi |
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| Opening Balance | 12,88,532.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 40,473.00 | 0.00 |
| May, 2021 | 3,97,380.00 | 0.00 | 0.00 | 11,25,904.00 | 0.00 |
| June, 2021 | 2,06,511.00 | 0.00 | 0.00 | 2,63,727.00 | 0.00 |
| July, 2021 | 1,98,690.00 | 0.00 | 0.00 | 2,02,799.00 | 0.00 |
| August, 2021 | 3,18,690.00 | 0.00 | 0.00 | 61,011.00 | 0.00 |
| September, 2021 | 2,68,907.00 | 0.00 | 0.00 | 2,58,177.00 | 0.00 |
| October, 2021 | 1,98,690.00 | 0.00 | 0.00 | 1,31,550.00 | 0.00 |
| November, 2021 | 1,98,690.00 | 0.00 | 0.00 | 2,24,664.00 | 0.00 |
| December, 2021 | 1,98,690.00 | 0.00 | 0.00 | 1,95,611.00 | 0.00 |
| Januaury, 2022 | 1,98,690.00 | 0.00 | 0.00 | 51,200.00 | 0.00 |
| February, 2022 | 2,38,946.00 | 0.00 | 0.00 | 3,37,670.00 | 0.00 |
| March, 2022 | 1,78,711.00 | 0.00 | 0.00 | 3,99,727.00 | 0.00 |
| Total | 26,02,595.00 | 0.00 | 0.00 | 32,92,513.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 5:17 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |