eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-MANIPUR
District:-Jiribam Zila Parishad,Village Panchayat & Equivalent:-Jakuradhor
Opening Balance 13,20,876.12
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.29 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 8,936.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 0.29 0.00
August, 2024 8,998.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 3,88,666.00 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 17,934.00 0.00 0.00 3,88,666.58 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:34 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre