eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-TELANGANA
District:-Karimnagar,Block Panchayat & Equivalent:-Ramadugu,Village Panchayat & Equivalent:-Sriramulapalli
Opening Balance 3,93,664.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 65,625.00 0.00 0.00 2,39,354.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 65,697.00 0.00 0.00 0.00 0.00
September, 2024 35,000.00 0.00 0.00 65,000.00 0.00
October, 2024 0.00 0.00 0.00 30,000.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 0.00 0.00
February, 2025 0.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 1,66,322.00 0.00 0.00 3,34,354.00 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