eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-TELANGANA
District:-Kamareddy,Block Panchayat & Equivalent:-Yellareddy,Village Panchayat & Equivalent:-Moulanakhed
Opening Balance 1,69,186.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 43,461.00 0.00 0.00 0.00 0.00
May, 2023 0.00 0.00 0.00 0.00 0.00
June, 2023 65,191.00 0.00 0.00 0.00 0.00
July, 2023 0.00 0.00 0.00 0.00 0.00
August, 2023 43,922.00 0.00 0.00 0.00 0.00
September, 2023 0.00 0.00 0.00 0.00 0.00
October, 2023 0.00 0.00 0.00 0.00 0.00
November, 2023 65,882.00 0.00 0.00 0.00 0.00
December, 2023 0.00 0.00 0.00 82,886.00 0.00
Januaury, 2024 65,346.00 0.00 0.00 1,50,292.00 0.00
February, 2024 99,679.00 0.00 0.00 0.00 0.00
March, 2024 69,275.00 0.00 0.00 56,924.00 0.00
Total 4,52,756.00 0.00 0.00 2,90,102.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 4:34 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre