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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-MADHYA PRADESH District:-Betul,Block Panchayat & Equivalent:-Ghoradongri,Village Panchayat & Equivalent:-Nutandanga |
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| Opening Balance | 24,24,976.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 5,77,694.00 | 0.00 |
| May, 2024 | 5,07,449.00 | 0.00 | 0.00 | 1,22,450.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,02,371.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 3,38,299.00 | 0.00 | 0.00 | 24,750.00 | 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 | 8,45,748.00 | 0.00 | 0.00 | 11,57,265.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 21, 2025 6:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |