eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-PUNJAB
District:-SRI MUKTSAR SAHIB,Block Panchayat & Equivalent:-MALOUT,Village Panchayat & Equivalent:-JHORAR
Opening Balance 7,83,368.00
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 42,044.00 0.00
June, 2020 0.00 0.00 0.00 0.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 44,540.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 14,45,266.00 0.00 0.00 12,39,773.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 0.00 0.00 0.00 0.00 0.00
February, 2021 0.00 0.00 0.00 0.00 0.00
March, 2021 52,92,934.00 0.00 0.00 38,93,636.00 0.00
Total 67,38,200.00 0.00 0.00 52,19,993.00 0.00
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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