eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-PUNJAB
District:-Fatehgarh Sahib,Block Panchayat & Equivalent:-Bassi Pathana,Village Panchayat & Equivalent:-Jodhpur
Opening Balance 69,146.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 53,221.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 84,694.00 0.00 0.00 0.00 0.00
September, 2021 3,60,000.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 47,209.00 0.00 0.00 46,300.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 5,45,124.00 0.00 0.00 46,300.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:32 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre