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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-TELANGANA District:-Medchal Malkajgiri,Block Panchayat & Equivalent:-Shamirpet,Village Panchayat & Equivalent:-Shameerpet |
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| Opening Balance | 1,13,79,943.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 17,37,907.00 | 0.00 | 0.00 | 4,44,253.00 | 0.00 |
| May, 2024 | 1,76,462.00 | 0.00 | 0.00 | 10,23,210.00 | 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 | 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 | 19,14,369.00 | 0.00 | 0.00 | 14,67,463.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 5:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |