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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:-Dhugga Khurd |
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| Opening Balance | 1,06,542.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 71,787.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 14,000.00 | 0.00 |
| August, 2024 | 34,446.00 | 0.00 | 0.00 | 97,542.00 | 60,042.00 |
| September, 2024 | 51,667.00 | 0.00 | 0.00 | 58,877.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 17,100.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 33,594.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,91,494.00 | 0.00 | 0.00 | 1,87,519.00 | 60,042.00 |
| 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 |