eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-CHHATTISGARH
District:-Kanker,Block Panchayat & Equivalent:-Durgukondal,Village Panchayat & Equivalent:-Karramad
Opening Balance 60,14,250.81
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 56,658.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 56,658.00 0.00
June, 2024 0.00 0.00 0.00 73,340.00 0.00
July, 2024 0.00 0.00 0.00 35,000.00 0.00
August, 2024 0.00 0.00 0.00 1,49,000.00 0.00
September, 2024 0.00 0.00 0.00 22,120.00 0.00
October, 2024 0.00 0.00 0.00 1,16,000.00 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 56,658.00 0.00 0.00 4,52,118.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:35 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre