eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-CHHATTISGARH
District:-Balodabazar,Block Panchayat & Equivalent:-Baloda Bazar,Village Panchayat & Equivalent:-Khairtal
Opening Balance 62,11,764.36
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 0.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 75,800.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 96,800.00 0.00 0.00 1,80,200.00 0.00
Januaury, 2025 0.00 0.00 0.00 1,20,700.00 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 96,800.00 0.00 0.00 3,76,700.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 12:33 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre