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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-PUNJAB District:-Hoshiarpur,Block Panchayat & Equivalent:-Hoshiarpur-I,Village Panchayat & Equivalent:-Brahmjit |
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| Opening Balance | 4,79,444.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 1,08,902.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,500.00 | 0.00 |
| July, 2024 | 28,435.00 | 0.00 | 0.00 | 22,030.00 | 0.00 |
| August, 2024 | 52,255.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 78,381.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 49,918.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 21,232.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 9,233.30 | 0.00 | 0.00 | 4,800.00 | 0.00 |
| March, 2025 | 50,963.00 | 0.00 | 0.00 | 3,52,267.00 | 0.00 |
| Total | 3,28,169.30 | 0.00 | 0.00 | 4,52,747.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 5:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |