eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-TELANGANA
District:-Medak,Block Panchayat & Equivalent:-Regode,Village Panchayat & Equivalent:-Sindole
Opening Balance 26,30,215.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 1,47,873.00 0.00 0.00 11,52,889.00 0.00
Januaury, 2022 78,022.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 20,16,051.00 0.00 0.00 24,48,190.00 0.00
Total 22,41,946.00 0.00 0.00 36,01,079.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 5:36 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre