eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-PUNJAB
District:-Firozepur,Block Panchayat & Equivalent:-Mamdot,Village Panchayat & Equivalent:-Jhugge Kishor Singh Wala
Opening Balance 57,259.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 8,447.00 0.00 0.00 22,260.00 22,260.00
May, 2022 17,817.00 0.00 0.00 22,260.00 11,130.00
June, 2022 0.00 0.00 0.00 61,983.00 0.00
July, 2022 0.00 0.00 0.00 0.00 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 26,725.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 46,105.00 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 99,094.00 0.00 0.00 1,06,503.00 33,390.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:39 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre