eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-PUNJAB
District:-Firozepur,Block Panchayat & Equivalent:-Guru Har Sahai,Village Panchayat & Equivalent:-Khere Ke Hithar
Opening Balance 3,29,310.00
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 49,688.00 0.00 0.00 2,29,593.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 79,071.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 2,00,000.00 0.00 0.00 1,99,023.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 44,075.00 0.00 0.00 99,688.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 3,72,834.00 0.00 0.00 5,28,304.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:33 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre