eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-BIHAR
District:-Vaishali,Block Panchayat & Equivalent:-Jandaha,Village Panchayat & Equivalent:-Adalpur
Opening Balance 45,62,499.00
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 0.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 41,565.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 20,00,742.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 10,92,522.00 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 20,00,742.00 0.00 0.00 11,34,087.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:47 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre