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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:-Chhachhanpairi |
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| Opening Balance | 83,98,535.39 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,56,207.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 203.00 | 0.00 | 0.00 | 28,636.00 | 0.00 |
| June, 2024 | 12,124.00 | 0.00 | 0.00 | 22,235.00 | 0.00 |
| July, 2024 | 1,80,240.00 | 0.00 | 0.00 | 1,30,120.00 | 0.00 |
| August, 2024 | 6,56,285.00 | 0.00 | 0.00 | 1,88,752.00 | 0.00 |
| September, 2024 | 2,45,898.50 | 0.00 | 0.00 | 94,036.00 | 0.00 |
| October, 2024 | 5,29,736.00 | 0.00 | 0.00 | 10,97,793.40 | 0.00 |
| November, 2024 | 1,64,697.00 | 0.00 | 0.00 | 1,45,600.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 7,84,565.00 | 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 | 19,45,390.80 | 0.00 | 0.00 | 24,91,737.40 | 0.00 |
| 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 |