eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-TELANGANA
District:-Bhadradri Kothagudem,Block Panchayat & Equivalent:-Karakagudem,Village Panchayat & Equivalent:-Padma Puram
Opening Balance 8,94,572.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 1,46,077.00 70,000.00
May, 2024 0.00 0.00 0.00 1,83,493.00 0.00
June, 2024 0.00 0.00 0.00 57,852.00 0.00
July, 2024 0.00 0.00 0.00 3,000.00 0.00
August, 2024 1,43,835.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 85,580.00 0.00
October, 2024 0.00 0.00 0.00 46,900.00 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 1,43,835.00 0.00 0.00 5,22,902.00 70,000.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, January 2, 2025 5:40 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre