eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-JHARKHAND
District:-Palamu,Block Panchayat & Equivalent:-Nawdiha Bazar
Opening Balance 96,12,372.00
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 6,95,000.00 0.00
July, 2024 10,88,074.00 0.00 0.00 8,84,900.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 6,28,500.00 0.00
October, 2024 0.00 0.00 0.00 3,70,000.00 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 10,88,074.00 0.00 0.00 25,78,400.00 0.00
Back
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