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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-PUNJAB District:-MANSA,Block Panchayat & Equivalent:-BUDHLADA,Village Panchayat & Equivalent:-KISHANGARH SEDHA SINGH |
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| Opening Balance | 8,17,959.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 8,72,777.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 34,911.00 | 0.00 |
| July, 2019 | 5,20,648.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 10,618.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 7,06,241.00 | 0.00 |
| Januaury, 2020 | 11,21,849.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 4,83,441.00 | 0.00 |
| March, 2020 | 13,84,993.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 39,00,267.00 | 0.00 | 0.00 | 12,35,211.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |