eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-TELANGANA
District:-Hanumakonda,Block Panchayat & Equivalent:-Dharmasagar,Village Panchayat & Equivalent:-Rayagudem
Opening Balance 2,00,031.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 19,500.00 0.00
May, 2024 230.00 0.00 0.00 0.00 0.00
June, 2024 120.00 0.00 0.00 0.00 0.00
July, 2024 7,850.00 0.00 0.00 0.00 0.00
August, 2024 54,850.00 0.00 0.00 14,796.00 0.00
September, 2024 0.00 0.00 0.00 66,269.00 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 63,050.00 0.00 0.00 1,00,565.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 4:29 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre