eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-PUNJAB
District:-Fazilka,Block Panchayat & Equivalent:-Khuian Sarwar,Village Panchayat & Equivalent:-Muradwala Bhomgarh
Opening Balance 2,93,619.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 81,226.00 0.00 0.00 0.00 0.00
May, 2024 54,151.00 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 15,64,959.00 0.00 0.00 0.00 0.00
September, 2024 97,436.00 0.00 0.00 7,11,250.00 0.00
October, 2024 0.00 0.00 0.00 4,17,000.00 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 17,97,772.00 0.00 0.00 11,28,250.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:17 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre