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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-UTTAR PRADESH District:-Azamgarh,Block Panchayat & Equivalent:-Azmatgarh,Village Panchayat & Equivalent:-Bhuwana Khurd |
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| Opening Balance | 2,50,068.00 | ||||
| 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 | 0.00 | 0.00 |
| July, 2024 | 2,85,448.00 | 0.00 | 0.00 | 3,63,423.00 | 0.00 |
| August, 2024 | 1,77,454.00 | 0.00 | 0.00 | 95,844.00 | 0.00 |
| September, 2024 | 2,06,371.00 | 0.00 | 0.00 | 1,40,000.00 | 0.00 |
| October, 2024 | 13,000.00 | 0.00 | 0.00 | 19,437.00 | 0.00 |
| November, 2024 | 2,19,705.00 | 0.00 | 0.00 | 4,47,727.00 | 0.00 |
| December, 2024 | 2,69,791.00 | 0.00 | 0.00 | 1,64,551.00 | 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 | 11,71,769.00 | 0.00 | 0.00 | 12,30,982.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 21, 2025 3:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |