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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-UTTAR PRADESH District:-Gonda,Block Panchayat & Equivalent:-Babhanjot,Village Panchayat & Equivalent:-Pipra Mahim |
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| Opening Balance | 6,67,284.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,27,039.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,22,229.00 | 0.00 |
| August, 2024 | 84,358.00 | 0.00 | 0.00 | 1,66,746.00 | 0.00 |
| September, 2024 | 1,56,538.00 | 0.00 | 0.00 | 2,96,285.00 | 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 | 4,19,687.00 | 0.00 | 0.00 | 3,09,056.00 | 0.00 |
| Januaury, 2025 | 1,26,546.00 | 0.00 | 2,84,500.00 | 1,48,274.00 | 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 | 7,87,129.00 | 0.00 | 2,84,500.00 | 11,69,629.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 3:36 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |