SED- School Education Portal 3.0

Receipt & Payment Register

Receipt & Payment

OIS Type: School

Name: Government Naveen High School (23568978451)

Block: Phanda

District: Bhopal

DDO Office - Block Education Officer Phanda (0502003006)

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Date*

Head Name*

Amount(₹)*

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Receipt & Payment Detail

Sno	DDO Office Name	Date	Head Name	Receipt (₹)	Payment (₹)	Remark
1	Block Education officer Phanda (0502003006)	09/10/2024	Exam Fees	1560.00		Student Wise exam Half Yearly amount receive.
2		11/10/2024	Sports Fees	614.00		Student Wise Sports Fees receive
3		15/10/2024	Science Fees	170.00		Student Wise Science Fees receive
4		05/11/2024	School Development Fees	60.00		School Development Fees receive
5		12/11/2024	Examination fees		2365.00	Half Yearly Examination Expenses
6		26/11/2024	Telephone Charges		471.00	Monthly Telephone Expenses
7		27/12/2024	Office Meeting Expenses		370.00	Month of December Teachers Meeting Expenses
8		08/01/2025	Fittings and Equipment		160.00	Electricity Work Charges and Electricity item Purchase
9		10/01/2025	Electricity Bill Expenses		423.00	Monthly Electricity Bill Expenses
10		03/02/2025	Punjab National Bank	32000.00		Amount Receive from DDO Office Phanda
Total				34414.00	3789.00
Available Amount				30625.00