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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-PUNJAB District:-Fazilka,Block Panchayat & Equivalent:-Abohar,Village Panchayat & Equivalent:-Burj Muhar Colony |
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| Opening Balance | 2,48,946.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 77,264.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 51,509.00 | 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 | 61,790.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 92,682.00 | 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 | 1,28,175.00 | 0.00 |
| February, 2025 | 60,262.00 | 0.00 | 0.00 | 1,84,870.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,43,507.00 | 0.00 | 0.00 | 3,13,045.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 5:17 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |