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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TELANGANA District:-Bhadradri Kothagudem,Block Panchayat & Equivalent:-Burgampahad,Village Panchayat & Equivalent:-Iravendi |
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| Opening Balance | 5,98,614.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,836.00 | 0.00 | 0.00 | 54,000.00 | 0.00 |
| May, 2022 | 2,04,988.00 | 0.00 | 0.00 | 1,17,121.00 | 0.00 |
| June, 2022 | 4,09,016.00 | 0.00 | 0.00 | 1,32,613.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,47,587.00 | 0.00 |
| August, 2022 | 2,04,508.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 1,76,021.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 15,309.00 | 0.00 |
| November, 2022 | 1,89,182.00 | 0.00 | 0.00 | 1,57,084.00 | 0.00 |
| December, 2022 | 4,94,044.00 | 0.00 | 0.00 | 26,500.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 1,63,098.00 | 0.00 |
| February, 2023 | 1,11,877.00 | 0.00 | 0.00 | 30,500.00 | 0.00 |
| March, 2023 | 18,959.00 | 0.00 | 0.00 | 49,803.00 | 0.00 |
| Total | 16,46,410.00 | 0.00 | 0.00 | 11,69,636.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 5:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |