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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-PUNJAB District:-Mansa,Block Panchayat & Equivalent:-Budhlada,Village Panchayat & Equivalent:-Mander |
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| Opening Balance | 11,45,157.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 4,24,798.00 | 0.00 |
| May, 2021 | 3.00 | 0.00 | 7,441.00 | 1,16,754.00 | 0.00 |
| June, 2021 | 2,62,971.00 | 0.00 | 0.00 | 25,606.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 4,18,480.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,03,275.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 1,75,790.00 | 6,500.00 |
| December, 2021 | 1,21,786.00 | 0.00 | 0.00 | 3,13,204.00 | 0.00 |
| Januaury, 2022 | 2,33,264.00 | 0.00 | 0.00 | 27,490.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 83,160.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 2,77,631.00 | 0.00 |
| Total | 10,36,504.00 | 0.00 | 7,441.00 | 15,47,708.00 | 6,500.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |