eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-HARYANA
District:-Palwal,Block Panchayat & Equivalent:-Badoli
Opening Balance 1,13,00,906.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 21,00,952.00 0.00 0.00 30,58,130.00 0.00
July, 2024 19,75,218.00 0.00 0.00 19,70,825.00 0.00
August, 2024 0.00 0.00 0.00 10,79,773.00 0.00
September, 2024 0.00 0.00 0.00 19,47,136.00 0.00
October, 2024 6,25,500.00 0.00 0.00 38,35,001.00 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 47,01,670.00 0.00 0.00 1,18,90,865.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 5:58 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre