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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:-Nakodar,Village Panchayat & Equivalent:-Shanker |
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| Opening Balance | 20,58,454.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 12,51,793.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 7,66,852.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 12,20,333.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 6,80,222.00 | 0.00 | 0.00 | 1,27,644.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,56,782.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 5,26,520.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 39,19,200.00 | 0.00 | 0.00 | 8,10,946.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 10, 2024 6:25 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |