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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-PUNJAB District:-Fatehgarh Sahib,Block Panchayat & Equivalent:-Khamano |
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| Opening Balance | 1,44,03,574.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 26,32,111.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 17,54,741.00 | 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 | 21,04,982.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 31,57,381.00 | 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 | 20,52,929.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,17,02,144.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 10, 2025 4:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |