eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ASSAM
District:-Marigaon,Block Panchayat & Equivalent:-Bhurbandha
Opening Balance 1,48,93,511.56
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 48,31,117.00 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 0.00 0.00 0.00 14,01,396.00 0.00
August, 2024 0.00 0.00 0.00 0.00 41,529.00
September, 2024 11,000.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 10,91,683.00 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 48,42,117.00 0.00 0.00 24,93,079.00 41,529.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:48 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre