eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-TELANGANA
District:-Hanumakonda,Block Panchayat & Equivalent:-Atmakur,Village Panchayat & Equivalent:-Choudlapalle
Opening Balance 21,48,932.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 2,52,874.00 0.00 0.00 0.00 0.00
May, 2023 17,616.00 0.00 0.00 4,04,556.00 0.00
June, 2023 62,845.00 0.00 0.00 68,000.00 0.00
July, 2023 2,83,560.00 0.00 0.00 51,969.00 0.00
August, 2023 3,09,818.00 0.00 0.00 2,56,165.00 0.00
September, 2023 879.00 0.00 0.00 39,988.00 0.00
October, 2023 6,151.00 0.00 0.00 2,60,541.00 0.00
November, 2023 4,07,253.00 0.00 0.00 34,310.00 0.00
December, 2023 64,236.00 0.00 0.00 1,48,865.00 0.00
Januaury, 2024 3,49,064.00 0.00 0.00 1,26,235.00 0.00
February, 2024 21,705.00 0.00 0.00 0.00 0.00
March, 2024 72,465.00 0.00 0.00 4,16,705.00 0.00
Total 18,48,466.00 0.00 0.00 18,07,334.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 4:34 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre