eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-PUNJAB
District:-Sri Muktsar Sahib,Block Panchayat & Equivalent:-Gidderbaha,Village Panchayat & Equivalent:-Kot Bhai
Opening Balance 16,00,901.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 9,27,352.00 0.00 0.00 50,000.00 0.00
June, 2022 23,908.00 0.00 0.00 1,18,300.00 0.00
July, 2022 0.00 0.00 0.00 0.00 1,18,300.00
August, 2022 785.00 0.00 0.00 1,19,108.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 13,91,028.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 23,99,726.00 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 47,42,799.00 0.00 0.00 2,87,408.00 1,18,300.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:50 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre