eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-PUNJAB
District:-Barnala,Block Panchayat & Equivalent:-Mehal Kalan
Opening Balance 67,69,784.00
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 1,00,93,785.00 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 77,90,354.00 0.00
November, 2021 7,49,000.00 0.00 0.00 23,07,276.00 0.00
December, 2021 34,55,146.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 33,81,254.00 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 1,42,97,931.00 0.00 0.00 1,34,78,884.00 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