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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-UTTAR PRADESH District:-Budaun,Block Panchayat & Equivalent:-Qadar Chowk,Village Panchayat & Equivalent:-Kur Khera |
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| Opening Balance | 58,723.57 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 66,872.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 66,872.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 3,14,405.00 | 0.00 | 0.00 | 3,73,564.00 | 0.00 |
| September, 2024 | 3,32,509.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 98,600.00 | 0.00 | 0.00 | 2,99,479.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,19,772.00 | 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 | 8,79,258.00 | 0.00 | 0.00 | 8,92,815.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 3:19 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |