eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-TELANGANA
District:-Kamareddy,Block Panchayat & Equivalent:-Gandhari,Village Panchayat & Equivalent:-Karakwadi
Opening Balance 76,048.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 41,395.00 0.00 0.00 0.00 0.00
May, 2023 0.00 0.00 0.00 47,499.00 0.00
June, 2023 62,094.00 0.00 0.00 2,668.00 0.00
July, 2023 0.00 0.00 0.00 62,126.00 0.00
August, 2023 41,834.00 0.00 0.00 900.00 0.00
September, 2023 0.00 0.00 0.00 41,944.00 0.00
October, 2023 0.00 0.00 0.00 0.00 0.00
November, 2023 62,752.00 0.00 0.00 0.00 0.00
December, 2023 0.00 0.00 0.00 51,567.00 0.00
Januaury, 2024 62,241.00 0.00 0.00 8,585.00 0.00
February, 2024 0.00 0.00 0.00 0.00 0.00
March, 2024 59,175.00 0.00 0.00 1,16,534.00 0.00
Total 3,29,491.00 0.00 0.00 3,31,823.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 4:39 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre