eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-PUNJAB
District:-SHAHEED BHAGAT SINGH NAGAR,Block Panchayat & Equivalent:-AUR
Opening Balance 10,15,133.51
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 3,11,900.00 0.00 0.00 2,29,360.00 0.00
May, 2019 2,205.00 0.00 0.00 5,38,478.00 0.00
June, 2019 18,80,365.00 0.00 0.00 4,50,597.00 0.00
July, 2019 0.00 0.00 0.00 2,29,824.00 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 0.00 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 0.00 0.00
March, 2020 0.00 0.00 0.00 0.00 0.00
Total 21,94,470.00 0.00 0.00 14,48,259.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:54 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre