eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2025-2026
State:-BIHAR
District:-Nalanda,Block Panchayat & Equivalent:-Parbalpur
Opening Balance 55,09,527.38
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2025 17,81,128.00 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 17,81,128.00 0.00 0.00 0.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 7:26 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre