eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-MANIPUR
District:-Thoubal,Village Panchayat & Equivalent:-Heirok Pt III
Opening Balance 7,12,346.30
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 5,041.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 5,078.00 0.00 0.00 0.00 0.00
July, 2024 5,078.00 0.00 0.00 3,16,672.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 3,31,187.00 0.00
October, 2024 0.00 0.00 0.00 15,000.00 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 15,197.00 0.00 0.00 6,62,859.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:53 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre