eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-GOA
District:-North Goa,Village Panchayat & Equivalent:-Siolim Marna
Opening Balance 72,61,114.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 2,80,890.00 0.00 0.00 0.00 0.00
May, 2024 3,70,625.00 0.00 0.00 0.00 0.00
June, 2024 4,00,000.00 0.00 0.00 0.00 0.00
July, 2024 4,00,000.00 0.00 0.00 0.00 0.00
August, 2024 4,00,000.00 0.00 0.00 0.00 0.00
September, 2024 4,00,000.00 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 22,51,515.00 0.00 0.00 0.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 12:32 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre