eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2025-2026
State:-BIHAR
District:-Nawada,Block Panchayat & Equivalent:-Hisua
Opening Balance 37,09,397.27
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2025 37,66,168.00 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 37,66,168.00 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