eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-UTTAR PRADESH
District:-Kanpur Dehat,Block Panchayat & Equivalent:-Jhinjhak
Opening Balance 2,07,91,290.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 87,969.00 0.00
May, 2024 0.00 0.00 0.00 16,47,062.00 0.00
June, 2024 19,62,352.00 0.00 0.00 28,84,836.00 0.00
July, 2024 0.00 0.00 0.00 14,40,641.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 0.00 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 19,62,352.00 0.00 0.00 60,60,508.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 2:12 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre