eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-TELANGANA
District:-Jogulamba Gadwal,Block Panchayat & Equivalent:-Kaloor Thimmandoddi,Village Panchayat & Equivalent:-Nandinne
Opening Balance 46,17,874.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 2,77,151.00 0.00
May, 2024 0.00 0.00 0.00 1,21,354.00 0.00
June, 2024 0.00 0.00 0.00 4,85,056.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 3,05,047.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 2,81,840.00 0.00
October, 2024 0.00 0.00 0.00 0.00 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 3,05,047.00 0.00 0.00 11,65,401.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 3:22 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre