eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-UTTAR PRADESH
District:-Deoria,Block Panchayat & Equivalent:-Salempur,Village Panchayat & Equivalent:-Loharauli
Opening Balance 61,25,106.95
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 3,58,794.00 0.00 0.00 3,79,685.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 93,454.00 0.00 0.00 0.00 0.00
September, 2024 3,30,181.00 0.00 0.00 4,32,232.00 0.00
October, 2024 95,000.00 0.00 0.00 1,09,108.00 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 8,77,429.00 0.00 0.00 9,21,025.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 2:30 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre