eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-TELANGANA
District:-Hanumakonda,Block Panchayat & Equivalent:-Parkal,Village Panchayat & Equivalent:-Laxmipoor
Opening Balance 15,16,032.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 2,637.00 0.00 0.00 1,56,364.00 0.00
June, 2024 5,500.00 0.00 0.00 0.00 0.00
July, 2024 5,800.00 0.00 0.00 0.00 0.00
August, 2024 1,82,459.00 0.00 0.00 1,71,622.00 0.00
September, 2024 4,100.00 0.00 0.00 58,630.00 0.00
October, 2024 25,780.00 0.00 0.00 32,035.00 13,760.00
November, 2024 24,160.00 0.00 0.00 0.00 0.00
December, 2024 24,400.00 0.00 0.00 1,17,810.00 0.00
Januaury, 2025 0.00 0.00 0.00 11,760.00 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 2,74,836.00 0.00 0.00 5,48,221.00 13,760.00
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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