eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-MANIPUR
District:-Imphal East,Village Panchayat & Equivalent:-Khurai Khaidem Leikai
Opening Balance 9,32,505.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 6,912.00 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 6,963.00 0.00 0.00 0.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 6,068.00 0.00 0.00 4,80,315.00 0.00
October, 2024 0.00 0.00 0.00 15,000.00 0.00
November, 2024 0.00 0.00 0.00 15,000.00 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 19,943.00 0.00 0.00 5,10,315.00 0.00
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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