eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-WEST BENGAL
District:-Murshidabad,Block Panchayat & Equivalent:-Burwan,Village Panchayat & Equivalent:-Kharjuna
Opening Balance 58,52,590.61
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 1,58,904.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 33,907.00 0.00 0.00 1,19,480.00 0.00
July, 2024 0.00 0.00 0.00 26,51,182.00 0.00
August, 2024 0.00 0.00 0.00 7,55,634.00 0.00
September, 2024 16,95,355.00 0.00 0.00 1,64,719.00 0.00
October, 2024 26,49,825.00 0.00 0.00 6,53,586.00 0.00
November, 2024 0.00 0.00 0.00 12,67,851.00 0.00
December, 2024 32,541.00 0.00 0.00 12,36,595.00 0.00
Januaury, 2025 0.00 0.00 0.00 1,61,285.00 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 44,11,628.00 0.00 0.00 71,69,236.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 3:09 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre