eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-PUNJAB
District:-Amritsar,Block Panchayat & Equivalent:-Rayya,Village Panchayat & Equivalent:-Hassanpur
Opening Balance 4,61,412.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 84,688.00 0.00 0.00 0.00 0.00
May, 2024 56,459.00 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 67,728.00 0.00 0.00 0.00 0.00
September, 2024 1,01,588.00 0.00 0.00 1,80,145.00 0.00
October, 2024 0.00 0.00 0.00 0.00 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 3,10,463.00 0.00 0.00 1,80,145.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:16 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre