eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-TELANGANA
District:-Bhadradri Kothagudem,Block Panchayat & Equivalent:-Palvancha,Village Panchayat & Equivalent:-Sc Colony Dantelabora
Opening Balance 3,58,790.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 81,900.00 0.00
May, 2024 0.00 0.00 0.00 54,720.00 0.00
June, 2024 0.00 0.00 0.00 74,191.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 67,747.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 73,000.00 0.00
October, 2024 0.00 0.00 0.00 4,800.00 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 67,747.00 0.00 0.00 2,88,611.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 3:18 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre