eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TELANGANA
District:-Adilabad,Block Panchayat & Equivalent:-Bela,Village Panchayat & Equivalent:-Bela
Opening Balance 12,86,025.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 38,356.00 0.00 0.00 6,65,914.00 0.00
May, 2022 6,59,286.00 0.00 0.00 5,51,850.00 0.00
June, 2022 7,97,622.00 0.00 0.00 1,55,750.00 0.00
July, 2022 0.00 0.00 0.00 2,38,900.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 38,270.00 0.00 0.00 500.00 0.00
December, 2022 10,36,789.00 0.00 0.00 4,67,716.00 1,01,431.00
Januaury, 2023 0.00 0.00 0.00 6,79,400.00 0.00
February, 2023 95,492.00 0.00 0.00 0.00 0.00
March, 2023 52,471.00 0.00 0.00 76,914.00 0.00
Total 27,18,286.00 0.00 0.00 28,36,944.00 1,01,431.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 5:20 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre