eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-TELANGANA
District:-Yadadri Bhuvanagiri,Block Panchayat & Equivalent:-Bhongir,Village Panchayat & Equivalent:-Kunoor
Opening Balance 16,65,125.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 8,087.00 0.00 0.00 72,830.00 0.00
May, 2024 3,936.00 0.00 0.00 1,04,780.00 0.00
June, 2024 0.00 0.00 0.00 30,100.00 0.00
July, 2024 0.00 0.00 0.00 42,890.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 0.00 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 12,023.00 0.00 0.00 2,50,600.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:04 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre