eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-UTTAR PRADESH
District:-Ballia,Block Panchayat & Equivalent:-Murlichhapra
Opening Balance 96,51,659.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 37,02,049.00 0.00
May, 2024 0.00 0.00 0.00 5,05,213.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 22,02,720.00 0.00 0.00 3,60,884.00 0.00
September, 2024 33,04,081.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 35,28,617.00 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 55,06,801.00 0.00 0.00 80,96,763.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 2:11 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre