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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TELANGANA District:-Karimnagar,Block Panchayat & Equivalent:-Shankarapatnam,Village Panchayat & Equivalent:-Vankayagudem |
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| Opening Balance | 45,865.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 1,20,436.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 4,09,865.00 | 0.00 | 0.00 | 2,85,326.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 70,344.00 | 0.00 |
| August, 2022 | 1,15,141.00 | 0.00 | 0.00 | 2,37,154.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 8,258.00 | 0.00 | 0.00 | 13,176.00 | 0.00 |
| December, 2022 | 1,90,427.00 | 0.00 | 0.00 | 48,557.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 1,00,009.00 | 0.00 |
| February, 2023 | 31,635.00 | 0.00 | 0.00 | 2,000.00 | 0.00 |
| March, 2023 | 1,67,174.00 | 0.00 | 0.00 | 1,04,034.00 | 0.00 |
| Total | 10,42,936.00 | 0.00 | 0.00 | 8,60,600.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 5:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |