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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-PUNJAB District:-Amritsar,Block Panchayat & Equivalent:-Verka,Village Panchayat & Equivalent:-Kambo |
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| Opening Balance | 12,13,243.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,98,943.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 1,32,629.00 | 0.00 | 0.00 | 9,660.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 700.00 | 0.00 |
| August, 2024 | 1,59,101.00 | 0.00 | 0.00 | 2,95,500.00 | 0.00 |
| September, 2024 | 2,38,644.00 | 0.00 | 0.00 | 0.00 | 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 | 1,55,166.00 | 0.00 | 0.00 | 2,35,240.00 | 0.00 |
| Total | 8,84,483.00 | 0.00 | 0.00 | 5,41,100.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 5:16 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |