eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-BIHAR
District:-Buxar,Block Panchayat & Equivalent:-Buxar
Opening Balance 1,10,35,956.28
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 0.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 55,21,229.00 0.00 0.00 8,92,175.00 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 43,53,753.00 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 55,21,229.00 0.00 0.00 52,45,928.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 20, 2025 8:02 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre