eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-PUNJAB
District:-Sahibjada Ajit Singh Nagar,Block Panchayat & Equivalent:-DERA BASSI,Village Panchayat & Equivalent:-AMLALA
Opening Balance 4,98,426.48
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 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 0.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 52,944.00 0.00 0.00 19,937.00 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 63,910.00 0.00
February, 2020 0.00 0.00 0.00 3,57,883.52 0.00
March, 2020 0.00 0.00 0.00 0.00 0.00
Total 52,944.00 0.00 0.00 4,41,730.52 0.00
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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