eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-TELANGANA
District:-Nalgonda,Block Panchayat & Equivalent:-Chintha Pally,Village Panchayat & Equivalent:-Palem Thanda
Opening Balance 34,08,976.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 48,579.00 0.00
May, 2024 0.00 0.00 0.00 1,44,000.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 1,70,650.00 0.00
August, 2024 73,541.00 0.00 0.00 6,500.00 0.00
September, 2024 0.00 0.00 0.00 67,400.00 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 73,541.00 0.00 0.00 4,37,129.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 3:35 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre