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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:-PARBHAT SINGH WALA UTTAR |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 4,51,704.00 | 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 | 2,03,025.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 70,700.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,44,726.00 | 0.00 |
| November, 2019 | 34,330.00 | 0.00 | 0.00 | 33,241.00 | 0.00 |
| December, 2019 | 4,67,016.00 | 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 | 72,317.00 | 0.00 |
| March, 2020 | 5,15,894.00 | 0.00 | 0.00 | 1,71,200.00 | 17,200.00 |
| Total | 14,68,944.00 | 0.00 | 0.00 | 6,95,209.00 | 17,200.00 |
| 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 |