eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-PUNJAB
District:-Tarn Taran,Block Panchayat & Equivalent:-GANDIWIND-9,Village Panchayat & Equivalent:-CHHAPA
Opening Balance 26,874.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 2,06,252.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 1,958.00 0.00 0.00 1,99,450.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 35,625.00 0.00
September, 2019 995.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 2,08,539.00 0.00 0.00 1,00,000.00 0.00
March, 2020 0.00 0.00 0.00 0.00 0.00
Total 4,17,744.00 0.00 0.00 3,35,075.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:57 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre