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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-PUNJAB District:-Fazilka,Block Panchayat & Equivalent:-JALALABAD,Village Panchayat & Equivalent:-MANDI LADHU KA |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 7,68,351.00 | 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 | 1,71,005.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 5,97,114.00 | 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 | 8,52,776.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 5,34,067.00 | 0.00 |
| March, 2020 | 8,77,538.00 | 0.00 | 0.00 | 2,28,494.00 | 0.00 |
| Total | 24,98,665.00 | 0.00 | 0.00 | 15,30,680.00 | 0.00 |
| Back | |||||
| 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 |