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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-MADHYA PRADESH District:-Dindori,Block Panchayat & Equivalent:-Dindori,Village Panchayat & Equivalent:-Vidaypur Raiyat |
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| Opening Balance | 13,28,891.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 32,800.00 | 0.00 |
| May, 2024 | 2,94,148.00 | 0.00 | 0.00 | 2,650.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 57,295.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 52,800.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 1,96,099.00 | 0.00 | 0.00 | 1,88,000.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,81,300.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 89,000.00 | 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 | 4,90,247.00 | 0.00 | 0.00 | 7,03,845.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 6:37 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |