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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-PUNJAB District:-MANSA,Block Panchayat & Equivalent:-BUDHLADA,Village Panchayat & Equivalent:-FULOWALADOD |
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| Opening Balance | 7,21,972.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 11,90,372.00 | 0.00 | 0.00 | 26,420.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 34,072.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 15,88,453.00 | 0.00 |
| November, 2020 | 20,412.00 | 0.00 | 0.00 | 1,52,637.00 | 0.00 |
| December, 2020 | 38,352.00 | 0.00 | 0.00 | 58,764.00 | 0.00 |
| Januaury, 2021 | 6,29,968.00 | 0.00 | 0.00 | 6,28,868.00 | 0.00 |
| February, 2021 | 10,30,343.00 | 0.00 | 0.00 | 7,29,299.00 | 0.00 |
| March, 2021 | 13,67,494.00 | 0.00 | 0.00 | 5,81,882.00 | 0.00 |
| Total | 42,76,941.00 | 0.00 | 0.00 | 38,00,395.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |