eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-PUNJAB
District:-Rupnagar,Block Panchayat & Equivalent:-Anandpur Sahib,Village Panchayat & Equivalent:-Jol
Opening Balance 7,38,077.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 92,153.00 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 44,219.00 0.00 0.00 0.00 0.00
September, 2024 66,326.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 77,408.00 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 0.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 2,02,698.00 0.00 0.00 77,408.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:24 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre