eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-PUNJAB
District:-AMRITSAR,Block Panchayat & Equivalent:-VERKA,Village Panchayat & Equivalent:-ABADI BABA DEEP SINGH AVENUE
Opening Balance 3,05,877.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 4,81,266.00 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 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 4,81,266.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 37,954.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 5,42,004.00 0.00 0.00 5,02,909.00 0.00
February, 2020 0.00 0.00 0.00 0.00 0.00
March, 2020 6,05,162.00 0.00 0.00 0.00 0.00
Total 16,66,386.00 0.00 0.00 9,84,175.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:55 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre