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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:-Pipilian |
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| Opening Balance | 6,46,140.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 3,362.00 | 0.00 | 0.00 | 1,64,570.00 | 0.00 |
| June, 2021 | 1,57,667.00 | 0.00 | 0.00 | 21,710.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 2,50,904.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,09,439.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 13,700.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 1,55,150.00 | 0.00 | 0.00 | 2,32,184.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,77,821.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 344.00 | 0.00 | 0.00 | 1,77,039.00 | 31,050.00 |
| Total | 5,67,427.00 | 0.00 | 0.00 | 8,96,463.00 | 31,050.00 |
| 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 |