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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-BIHAR District:-Buxar,Block Panchayat & Equivalent:-Buxar,Village Panchayat & Equivalent:-Chhotka Nuaon |
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| Opening Balance | 71,20,313.69 | ||||
| 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 | 23,44,929.00 | 15,38,386.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 3,16,000.00 | 0.00 |
| September, 2024 | 4,97,125.00 | 0.00 | 0.00 | 20,000.00 | 0.00 |
| October, 2024 | 7,50,505.00 | 0.00 | 0.00 | 59,721.00 | 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 | 1,89,156.00 | 0.00 | 0.00 | 11,78,643.83 | 0.00 |
| Total | 14,36,786.00 | 0.00 | 0.00 | 39,19,293.83 | 15,38,386.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 7:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |