eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-MADHYA PRADESH
District:-Agar Malwa,Block Panchayat & Equivalent:-Agar
Opening Balance 99,03,837.99
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 20,78,472.00 0.00 0.00 6,72,670.00 0.00
June, 2024 0.00 0.00 0.00 5,87,120.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 0.00 0.00 0.00 8,61,400.00 0.00
September, 2024 0.00 0.00 0.00 3,97,243.00 0.00
October, 2024 0.00 0.00 0.00 3,63,077.00 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 20,78,472.00 0.00 0.00 28,81,510.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:59 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre