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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:-Choppadandi,Village Panchayat & Equivalent:-Bhoopalapatnam |
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| Opening Balance | 49,39,236.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,454.00 | 0.00 | 0.00 | 73,776.00 | 0.00 |
| May, 2022 | 3,65,912.00 | 0.00 | 0.00 | 2,64,365.00 | 0.00 |
| June, 2022 | 5,58,728.00 | 0.00 | 0.00 | 7,12,289.00 | 0.00 |
| July, 2022 | 6,120.00 | 0.00 | 0.00 | 1,72,062.00 | 0.00 |
| August, 2022 | 2,79,364.00 | 0.00 | 0.00 | 70,716.00 | 0.00 |
| September, 2022 | 14,200.00 | 0.00 | 0.00 | 1,40,770.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,86,302.00 | 0.00 |
| November, 2022 | 2,96,086.00 | 0.00 | 0.00 | 1,51,242.00 | 0.00 |
| December, 2022 | 7,46,485.00 | 0.00 | 0.00 | 1,77,516.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 2,77,962.00 | 0.00 | 0.00 | 3,89,485.00 | 0.00 |
| March, 2023 | 1,62,257.00 | 0.00 | 0.00 | 3,99,829.00 | 0.00 |
| Total | 27,19,568.00 | 0.00 | 0.00 | 29,38,352.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 22, 2024 6:39 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |