eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-UTTARAKHAND
District:-Pauri Garhwal,Block Panchayat & Equivalent:-Pauri,Village Panchayat & Equivalent:-Chandole Raie
Opening Balance 4,04,926.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 99,775.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 1,67,000.00 0.00 0.00 1,15,912.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 1,56,000.00 0.00 0.00 13,240.00 0.00
October, 2024 0.00 0.00 0.00 2,35,421.00 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 3,23,000.00 0.00 0.00 4,64,348.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 3:08 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre