eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2025-2026
State:-BIHAR
District:-Bhojpur,Block Panchayat & Equivalent:-Piro
Opening Balance 89,27,204.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2025 67,40,750.00 0.00 0.00 10,17,557.00 0.00
May, 2025 0.00 0.00 0.00 0.00 0.00
June, 2025 0.00 0.00 0.00 0.00 0.00
July, 2025 0.00 0.00 0.00 0.00 0.00
August, 2025 0.00 0.00 0.00 0.00 0.00
September, 2025 0.00 0.00 0.00 0.00 0.00
October, 2025 0.00 0.00 0.00 0.00 0.00
November, 2025 0.00 0.00 0.00 0.00 0.00
December, 2025 0.00 0.00 0.00 0.00 0.00
Januaury, 2026 0.00 0.00 0.00 0.00 0.00
February, 2026 0.00 0.00 0.00 0.00 0.00
March, 2026 0.00 0.00 0.00 0.00 0.00
Total 67,40,750.00 0.00 0.00 10,17,557.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 10, 2025 6:18 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre