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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-UTTAR PRADESH District:-Hardoi,Block Panchayat & Equivalent:-Bilgram,Village Panchayat & Equivalent:-Behti Khurd |
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| Opening Balance | 1,30,322.85 | ||||
| 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 | 2,13,388.00 | 0.00 | 0.00 | 2,48,435.00 | 0.00 |
| July, 2024 | 43,486.00 | 0.00 | 0.00 | 1,77,843.00 | 80,000.00 |
| August, 2024 | 93,036.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 2,25,554.00 | 0.00 | 0.00 | 1,67,794.00 | 0.00 |
| October, 2024 | 99,172.00 | 0.00 | 0.00 | 2,33,918.00 | 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 | 6,74,636.00 | 0.00 | 0.00 | 8,27,990.00 | 80,000.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 3:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |