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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:-Gurm |
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| Opening Balance | 4,53,214.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 3,72,122.00 | 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 | 0.00 | 0.00 |
| August, 2024 | 1,78,559.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 2,67,830.00 | 0.00 | 0.00 | 1,81,659.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 2,34,820.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 66,045.00 | 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 | 1,74,143.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 2,35,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 12,27,654.00 | 0.00 | 0.00 | 4,82,524.00 | 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 |