eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-JHARKHAND
District:-West Singhbhum,Block Panchayat & Equivalent:-Goelkera
Opening Balance 84,90,342.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 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 5,74,922.00 1,68,060.00
July, 2024 12,22,592.00 0.00 0.00 5,97,721.00 0.00
August, 2024 0.00 0.00 0.00 6,85,769.00 1,00,732.00
September, 2024 0.00 0.00 0.00 3,56,418.00 0.00
October, 2024 0.00 0.00 0.00 3,44,317.00 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 12,22,592.00 0.00 0.00 25,59,147.00 2,68,792.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 5:44 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre