eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-HARYANA
District:-PALWAL,Block Panchayat & Equivalent:-HODAL
Opening Balance 72,83,177.00
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 45,99,982.00 0.00 0.00 0.00 0.00
July, 2020 45,99,982.00 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 0.00 0.00
November, 2020 0.00 0.00 0.00 0.00 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 46,64,018.00 0.00 0.00 0.00 0.00
March, 2021 0.00 0.00 0.00 0.00 0.00
Total 1,38,63,982.00 0.00 0.00 0.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:15 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre