eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-MADHYA PRADESH
District:-Anuppur,Block Panchayat & Equivalent:-Pushprajgarh
Opening Balance 1,91,71,687.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 27,37,189.00 0.00 0.00 2,90,229.00 1,34,236.00
May, 2023 0.00 0.00 0.00 0.00 0.00
June, 2023 0.00 0.00 0.00 4,35,498.00 0.00
July, 2023 0.00 0.00 0.00 0.00 0.00
August, 2023 0.00 0.00 0.00 4,90,792.00 0.00
September, 2023 68,31,415.00 0.00 0.00 0.00 0.00
October, 2023 0.00 0.00 0.00 13,36,500.00 0.00
November, 2023 0.00 0.00 0.00 3,00,000.00 0.00
December, 2023 0.00 0.00 0.00 0.00 0.00
Januaury, 2024 0.00 0.00 0.00 0.00 0.00
February, 2024 0.00 0.00 0.00 0.00 0.00
March, 2024 62,47,846.00 0.00 0.00 15,18,446.00 0.00
Total 1,58,16,450.00 0.00 0.00 43,71,465.00 1,34,236.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 6:37 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre