eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-PUNJAB
District:-Mansa,Block Panchayat & Equivalent:-Mansa,Village Panchayat & Equivalent:-Burj Harike
Opening Balance 41,41,670.46
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 7,80,222.00 0.00
May, 2021 84,894.00 0.00 0.00 4,64,362.00 0.00
June, 2021 6,39,095.00 0.00 0.00 7,13,229.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 8,97,675.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 82,404.00 0.00
October, 2021 0.00 0.00 0.00 7,16,035.00 0.00
November, 2021 0.00 0.00 0.00 29,500.00 0.00
December, 2021 0.00 0.00 0.00 14,55,371.00 69,870.00
Januaury, 2022 17,00,370.00 0.00 0.00 64,236.00 0.00
February, 2022 0.00 0.00 0.00 9,31,037.00 0.00
March, 2022 32,979.00 0.00 0.00 86,179.00 0.00
Total 33,55,013.00 0.00 0.00 53,22,575.00 69,870.00
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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