eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-PUNJAB
District:-Ludhiana,Block Panchayat & Equivalent:-Ludhiana-2,Village Panchayat & Equivalent:-Garhi Fazal
Opening Balance 23,954.98
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 53,330.00 0.00 0.00 21,204.00 0.00
June, 2022 4,260.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 49,476.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 73,156.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 4,26,205.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 0.00 0.00 0.00 0.00 0.00
Total 5,56,951.00 0.00 0.00 70,680.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:45 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre