eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-UTTAR PRADESH
District:-Hardoi,Block Panchayat & Equivalent:-Pihani,Village Panchayat & Equivalent:-Shahpur Saidan
Opening Balance 5,23,835.25
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 2,90,515.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 1,75,641.00 0.00 0.00 3,82,355.00 0.00
August, 2024 1,72,922.00 0.00 0.00 0.00 0.00
September, 2024 5,17,521.00 0.00 0.00 3,60,263.00 0.00
October, 2024 98,683.00 0.00 0.00 4,29,963.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 41,824.00 0.00 0.00 56,935.00 0.00
Januaury, 2025 39,210.00 0.00 0.00 39,800.00 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 10,45,801.00 0.00 0.00 15,59,831.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 21, 2025 3:26 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre