eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-CHHATTISGARH
District:-Gariyaband,Block Panchayat & Equivalent:-Deobhog,Village Panchayat & Equivalent:-Sitlijor
Opening Balance 25,18,374.03
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 13,000.00 0.00 0.00 0.00 0.00
May, 2024 44,577.00 0.00 0.00 44,577.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 1,00,000.00 0.00
August, 2024 0.00 0.00 0.00 1,20,000.00 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 0.00 0.00 0.00 0.00 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 57,577.00 0.00 0.00 2,64,577.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:33 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre