eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2025-2026
State:-BIHAR
District:-Bhojpur,Block Panchayat & Equivalent:-Sahar
Opening Balance 3,67,453.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2025 35,06,495.00 0.00 0.00 0.00 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 35,06,495.00 0.00 0.00 0.00 0.00
Back
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