eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-PUNJAB
District:-Hoshiarpur,Block Panchayat & Equivalent:-Bhunga,Village Panchayat & Equivalent:-Sakrala
Opening Balance 11,52,359.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 349.00 0.00 0.00 2,37,869.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 1,10,239.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 1,75,429.00 0.00 0.00 0.00 0.00
September, 2021 0.00 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 97,786.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 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 3,83,803.00 0.00 0.00 2,37,869.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:36 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre