eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-UTTAR PRADESH
District:-Sant Kabeer Nagar,Block Panchayat & Equivalent:-Hainsar Bazar,Village Panchayat & Equivalent:-Badgo
Opening Balance 6,55,601.87
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 2,01,151.00 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 4,93,172.00 0.00 0.00 5,28,063.00 0.00
September, 2024 2,54,359.00 0.00 0.00 0.00 0.00
October, 2024 1,50,000.00 0.00 0.00 6,57,369.00 2,65,308.00
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 8,97,531.00 0.00 0.00 13,86,583.00 2,65,308.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 2:56 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre