eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-CHHATTISGARH
District:-Surguja,Block Panchayat & Equivalent:-Lundra,Village Panchayat & Equivalent:-Kudar
Opening Balance 85,50,526.00
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 2,84,646.00 0.00 0.00 0.00 0.00
July, 2024 77,540.00 0.00 0.00 5,21,646.00 0.00
August, 2024 1,99,350.00 0.00 0.00 2,22,650.00 0.00
September, 2024 2,94,467.00 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 8,56,003.00 0.00 0.00 7,44,296.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:40 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre