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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:-Akbarpur Khuddal |
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| Opening Balance | 11,96,165.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 23,93,488.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 11,496.00 | 0.00 | 3,832.00 | 1,75,880.00 | 0.00 |
| June, 2021 | 3,05,932.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 2,68,789.00 | 0.00 |
| August, 2021 | 4,86,846.00 | 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 | 11,17,772.00 | 55,755.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 2,71,371.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 11,96,744.00 | 0.00 |
| March, 2022 | 6,492.00 | 0.00 | 0.00 | 14,309.00 | 0.00 |
| Total | 34,75,625.00 | 0.00 | 3,832.00 | 27,73,494.00 | 55,755.00 |
| 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 |