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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-CHHATTISGARH District:-Raipur,Block Panchayat & Equivalent:-Abhanpur,Village Panchayat & Equivalent:-Champaran |
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| Opening Balance | 53,35,758.67 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 1,88,221.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 55,920.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,86,210.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,48,970.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,14,433.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 4,49,061.00 | 0.00 |
| October, 2024 | 9,04,796.00 | 0.00 | 0.00 | 4,71,903.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,82,531.00 | 1,600.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,83,741.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 4,40,452.00 | 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 | 9,04,796.00 | 0.00 | 0.00 | 25,21,442.00 | 1,600.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 12:48 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |