eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-PUNJAB
District:-Shaheed Bhagat Singh Nagar,Block Panchayat & Equivalent:-Aur
Opening Balance 90,82,218.51
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 1.00 0.00 0.00 0.00 0.00
June, 2021 37,21,686.00 0.00 0.00 0.00 0.00
July, 2021 22,00,836.00 0.00 0.00 0.00 0.00
August, 2021 37,21,686.00 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 0.00 0.00
November, 2021 33,01,254.00 0.00 0.00 9,50,000.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 40,94,000.00 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 1,29,45,463.00 0.00 0.00 50,44,000.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:30 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre