eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-PUNJAB
District:-Ludhiana,Block Panchayat & Equivalent:-Doraha
Opening Balance 1,22,75,284.94
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 35,36,453.00 0.00 0.00 0.00 0.00
May, 2024 22,17,101.00 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 0.00 0.00 0.00 0.00 0.00
September, 2024 0.00 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 57,53,554.00 0.00 0.00 0.00 0.00
Back
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