eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-PUNJAB
District:-Hoshiarpur,Block Panchayat & Equivalent:-Hoshiarpur-I,Village Panchayat & Equivalent:-Lidhar
Opening Balance 3,11,887.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 1,18,528.00 0.00
May, 2021 205.00 0.00 0.00 1,400.00 0.00
June, 2021 55,181.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 87,813.00 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 80,721.00 0.00 0.00 92,033.00 0.00
Januaury, 2022 0.00 0.00 0.00 1,08,121.00 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 2,23,920.00 0.00 0.00 3,20,082.00 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