eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-PUNJAB
District:-PATIALA,Block Panchayat & Equivalent:-NABHA,Village Panchayat & Equivalent:-LOHAR MAJRA
Opening Balance 0.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 56,191.00 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 0.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 3,002.00 0.00 0.00 0.00 0.00
Januaury, 2020 65,704.00 0.00 0.00 0.00 0.00
February, 2020 0.00 0.00 0.00 0.00 0.00
March, 2020 68,036.00 0.00 0.00 0.00 0.00
Total 1,92,933.00 0.00 0.00 0.00 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