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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-TELANGANA District:-Bhadradri Kothagudem,Block Panchayat & Equivalent:-Laxmidevipalli,Village Panchayat & Equivalent:-Prashantnagar |
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| Opening Balance | 34,76,867.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 1,30,641.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,78,097.00 | 0.00 |
| August, 2024 | 2,45,451.00 | 0.00 | 0.00 | 16,615.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 36,117.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 62,209.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,60,973.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 31,530.00 | 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 | 2,45,451.00 | 0.00 | 0.00 | 6,16,182.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 4:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |