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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-UTTAR PRADESH District:-Etawah,Block Panchayat & Equivalent:-Bharthana,Village Panchayat & Equivalent:-Gangora Bojhera |
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| Opening Balance | 7,59,169.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 3,17,712.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 1,77,696.00 | 0.00 | 0.00 | 2,46,333.00 | 0.00 |
| September, 2024 | 1,81,642.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 62,701.00 | 0.00 | 0.00 | 1,38,502.00 | 0.00 |
| November, 2024 | 12,200.00 | 0.00 | 1,68,385.00 | 46,911.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 3,359.00 | 1,54,896.00 | 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 | 4,34,239.00 | 0.00 | 1,71,744.00 | 9,04,354.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 3:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |