eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-CHHATTISGARH
District:-Raigarh,Block Panchayat & Equivalent:-Dharamjaigarh,Village Panchayat & Equivalent:-Salka
Opening Balance 8,37,165.48
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 17,500.00 0.00 0.00 2,21,000.00 0.00
June, 2024 88,332.00 0.00 0.00 0.00 0.00
July, 2024 41,518.00 0.00 0.00 0.00 0.00
August, 2024 94,004.00 0.00 0.00 0.00 0.00
September, 2024 3,71,335.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 33,000.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 4,68,350.00 0.00
Januaury, 2025 0.00 0.00 0.00 2,27,400.00 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 6,45,689.00 0.00 0.00 9,16,750.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 12:47 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre