eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-PUNJAB
District:-Firozepur,Block Panchayat & Equivalent:-Guru Har Sahai
Opening Balance 58,52,455.12
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 46,91,472.00 0.00 0.00 0.00 0.00
May, 2024 31,27,648.00 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 1,46,864.00 0.00
August, 2024 37,51,916.00 0.00 0.00 0.00 0.00
September, 2024 56,27,712.00 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 0.00 0.00 0.00 0.00 0.00
Total 1,71,98,748.00 0.00 0.00 1,46,864.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:15 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre