eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-JHARKHAND
District:-Khunti,Block Panchayat & Equivalent:-Karra
Opening Balance 83,47,976.60
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 17,84,997.00 0.00
May, 2024 0.00 0.00 0.00 12,65,787.84 0.00
June, 2024 0.00 0.00 0.00 10,21,819.00 0.00
July, 2024 16,96,694.00 0.00 0.00 2,31,840.00 0.00
August, 2024 0.00 0.00 0.00 2,83,328.00 59,466.00
September, 2024 0.00 0.00 0.00 2,24,109.00 0.00
October, 2024 25,45,041.00 0.00 0.00 6,38,900.00 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 42,41,735.00 0.00 0.00 54,50,780.84 59,466.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 5:43 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre