eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-CHHATTISGARH
District:-Raigarh,Block Panchayat & Equivalent:-Dharamjaigarh,Village Panchayat & Equivalent:-Samaniya
Opening Balance 12,79,894.35
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 1,10,200.00 0.00
June, 2024 76,137.00 0.00 0.00 0.00 0.00
July, 2024 31,134.00 0.00 0.00 0.00 0.00
August, 2024 68,615.00 0.00 0.00 0.00 0.00
September, 2024 2,39,508.00 0.00 0.00 0.00 0.00
October, 2024 53,371.00 0.00 0.00 0.00 0.00
November, 2024 79,968.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 6,92,700.00 0.00
Januaury, 2025 0.00 0.00 0.00 1,40,100.00 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 5,48,733.00 0.00 0.00 9,43,000.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 12:47 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre