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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:-Veenavanka,Village Panchayat & Equivalent:-Veenavanka |
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| Opening Balance | 36,05,758.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 17,03,578.00 | 0.00 | 0.00 | 13,10,991.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 2,31,508.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,90,431.00 | 0.00 |
| November, 2022 | 37,436.00 | 0.00 | 0.00 | 53,356.00 | 0.00 |
| December, 2022 | 4,23,032.00 | 0.00 | 0.00 | 4,59,992.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,33,644.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 5,08,827.00 | 0.00 | 0.00 | 95,200.00 | 0.00 |
| Total | 28,06,517.00 | 0.00 | 0.00 | 23,41,478.00 | 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 |