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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:-Palvancha,Village Panchayat & Equivalent:-Somulagudem |
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| Opening Balance | 9,47,513.63 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 7,185.00 | 0.00 | 0.00 | 1,000.00 | 0.00 |
| December, 2022 | 1,92,465.00 | 0.00 | 0.00 | 18,605.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 61,500.00 | 4,518.00 |
| February, 2023 | 27,907.00 | 0.00 | 0.00 | 1,04,000.00 | 0.00 |
| March, 2023 | 1,650.00 | 0.00 | 0.00 | 46,700.00 | 0.00 |
| Total | 2,29,207.00 | 0.00 | 0.00 | 2,31,805.00 | 4,518.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 5:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |