eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-BIHAR
District:-Kaimur (Bhabua),Block Panchayat & Equivalent:-Chand,Village Panchayat & Equivalent:-Kuddi
Opening Balance 83,61,248.63
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 5,07,110.00 0.00
May, 2024 0.00 0.00 0.00 7,54,368.00 0.00
June, 2024 53,558.00 0.00 0.00 6,25,732.00 0.00
July, 2024 0.00 0.00 0.00 14,11,261.00 0.00
August, 2024 0.00 0.00 0.00 15.04 0.00
September, 2024 7,49,549.00 0.00 0.00 11,23,953.00 0.00
October, 2024 11,31,589.00 0.00 0.00 8,28,315.00 0.00
November, 2024 0.00 0.00 0.00 4,49,954.00 0.00
December, 2024 0.00 0.00 0.00 6,45,927.00 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 19,34,696.00 0.00 0.00 63,46,635.04 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 8:10 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre