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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-PUNJAB District:-Sangrur,Block Panchayat & Equivalent:-Ahmedgarh,Village Panchayat & Equivalent:-Mithewal |
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| Opening Balance | 26,21,293.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 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 | 65,450.00 | 0.00 |
| November, 2021 | 7,11,209.00 | 0.00 | 0.00 | 3,44,263.00 | 0.00 |
| December, 2021 | 1,74,989.00 | 0.00 | 0.00 | 45,165.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,42,903.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 21,347.00 | 0.00 |
| March, 2022 | 21,150.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| Total | 9,07,348.00 | 0.00 | 0.00 | 6,19,145.70 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:44 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |