eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-PUNJAB
District:-Tarn Taran,Block Panchayat & Equivalent:-Tarn Taran-12,Village Panchayat & Equivalent:-Dhiddi Wala
Opening Balance 2,98,745.00
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 1,39,314.00 0.00 0.00 0.00 0.00
September, 2021 5,00,000.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 47,688.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 1,90,000.00 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 6,87,002.00 0.00 0.00 1,90,000.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:46 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre