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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-CHHATTISGARH District:-Korea,Block Panchayat & Equivalent:-Manendragarh,Village Panchayat & Equivalent:-Morga |
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| Opening Balance | 33,34,845.30 | ||||
| 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 | 4,09,612.00 | 53,856.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 18,696.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,35,150.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,45,850.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 3,44,724.00 | 0.00 | 0.00 | 1,57,676.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 3,42,198.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 4,18,856.00 | 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 | 3,44,724.00 | 0.00 | 0.00 | 17,28,038.00 | 53,856.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 12:45 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |