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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-PUNJAB District:-Jalandhar,Block Panchayat & Equivalent:-Bhogpur,Village Panchayat & Equivalent:-Badala |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 1,18,252.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 58,399.00 | 0.00 | 0.00 | 92,926.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 92,934.00 | 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 | 25,000.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 51,802.00 | 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 | 0.00 | 0.00 |
| March, 2022 | 5,00,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,21,387.00 | 0.00 | 0.00 | 1,17,926.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 11, 2024 6:32 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |