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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-JHARKHAND District:-Khunti,Block Panchayat & Equivalent:-Karra,Village Panchayat & Equivalent:-Limra |
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| Opening Balance | 17,91,888.36 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 5,93,475.20 | 0.00 |
| September, 2023 | 4,19,457.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 6,29,187.00 | 0.00 | 0.00 | 5,41,309.00 | 2,48,308.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 6,04,807.36 | 0.00 |
| Januaury, 2024 | 4,23,986.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 6,35,978.00 | 0.00 | 0.00 | 2,86,799.00 | 0.00 |
| Total | 21,08,608.00 | 0.00 | 0.00 | 20,26,390.56 | 2,48,308.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:17 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |