eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-TELANGANA
District:-Rangareddi,Block Panchayat & Equivalent:-Maheshwaram,Village Panchayat & Equivalent:-Dabilguda
Opening Balance 31,75,631.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 82,672.00 0.00 0.00 48,000.00 0.00
May, 2021 84,703.00 0.00 0.00 0.00 0.00
June, 2021 1,222.00 0.00 0.00 0.00 0.00
July, 2021 82,672.00 0.00 0.00 0.00 0.00
August, 2021 74,183.00 0.00 0.00 0.00 0.00
September, 2021 3,766.00 0.00 0.00 0.00 0.00
October, 2021 54,868.00 0.00 0.00 0.00 0.00
November, 2021 1,66,869.00 0.00 0.00 0.00 0.00
December, 2021 1,68,326.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 25,873.00 0.00 0.00 0.00 0.00
March, 2022 13,393.00 0.00 0.00 0.00 0.00
Total 7,58,547.00 0.00 0.00 48,000.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 5:48 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre