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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-PUNJAB District:-AMRITSAR,Block Panchayat & Equivalent:-MAJITHA,Village Panchayat & Equivalent:-MIAN PANDHER |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 2,18,870.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 2,28,381.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 4,75,392.00 | 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 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 2,98,000.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 3,16,000.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 1,29,850.00 | 0.00 |
| Januaury, 2021 | 8,01,700.00 | 0.00 | 0.00 | 4,92,556.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 5,05,952.00 | 0.00 | 0.00 | 3,58,925.00 | 0.00 |
| Total | 22,30,295.00 | 0.00 | 0.00 | 15,95,331.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |