eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-TELANGANA
District:-Nalgonda,Block Panchayat & Equivalent:-Chintha Pally,Village Panchayat & Equivalent:-Vinjamoor
Opening Balance 22,96,636.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 1,14,562.00 0.00
June, 2024 0.00 0.00 0.00 11,000.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 2,41,127.00 0.00 0.00 2,29,866.00 0.00
September, 2024 0.00 0.00 0.00 11,000.00 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 2,41,127.00 0.00 0.00 3,66,428.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 4:45 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre