eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-PUNJAB
District:-Hoshiarpur,Block Panchayat & Equivalent:-Mukerian,Village Panchayat & Equivalent:-Mehatpur
Opening Balance 8,59,885.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 322.00 0.00 0.00 1,91,977.00 0.00
May, 2021 0.00 0.00 0.00 3,12,772.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 2,94,010.00 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 80,103.00 0.00 0.00 0.00 0.00
Januaury, 2022 2,00,000.00 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 5,74,435.00 0.00 0.00 5,04,749.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:37 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre