eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-MIZORAM
Village Panchayat & Equivalent:-Hnahlan
Opening Balance 18,78,200.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 7,04,600.00 0.00
May, 2024 0.00 0.00 0.00 4,69,000.00 0.00
June, 2024 0.00 0.00 0.00 7,04,600.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 11,86,687.00 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 4,74,675.00 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 11,86,687.00 0.00 0.00 23,52,875.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:33 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre