eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-TELANGANA
District:-Medak,Block Panchayat & Equivalent:-Narsingi,Village Panchayat & Equivalent:-Sankhapur Thanda
Opening Balance 7,807.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 628.00 0.00
May, 2024 3,215.00 0.00 0.00 1,218.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 95,825.00 0.00 0.00 95,000.00 0.00
August, 2024 35,924.00 0.00 0.00 29,000.00 0.00
September, 2024 0.00 0.00 0.00 6,500.00 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 1,34,964.00 0.00 0.00 1,32,346.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 3:31 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre