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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-CHHATTISGARH District:-Kanker,Block Panchayat & Equivalent:-Charama,Village Panchayat & Equivalent:-Kurrutola |
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| Opening Balance | 1,67,69,453.13 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 2,06,294.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 1,485.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 1,96,831.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 22,996.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 3,42,622.00 | 0.00 | 0.00 | 1,82,375.00 | 0.00 |
| September, 2024 | 6,44,354.56 | 0.00 | 0.00 | 6,19,924.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 14,14,582.62 | 0.00 | 0.00 | 8,02,299.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 12:42 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |