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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-PUNJAB District:-Ludhiana,Block Panchayat & Equivalent:-Dehlon,Village Panchayat & Equivalent:-Butahari |
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| Opening Balance | 25,48,248.79 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 11,044.00 | 0.00 |
| May, 2024 | 6,25,485.00 | 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 | 3,78,077.00 | 0.00 |
| August, 2024 | 8,00,132.00 | 0.00 | 0.00 | 1,61,330.00 | 0.00 |
| September, 2024 | 4,50,185.00 | 0.00 | 0.00 | 4,15,310.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 3,15,650.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 4,22,880.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 2,92,710.00 | 0.00 | 0.00 | 6,87,790.00 | 0.00 |
| Total | 21,68,512.00 | 0.00 | 0.00 | 23,92,081.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 5:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |