eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-PUNJAB
District:-Amritsar,Block Panchayat & Equivalent:-Harshe Chhina,Village Panchayat & Equivalent:-Bohlian
Opening Balance 4,81,829.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 1,66,248.00 0.00 0.00 0.00 0.00
June, 2022 44,376.00 0.00 0.00 9,313.00 0.00
July, 2022 14,62,400.00 0.00 0.00 1,33,800.00 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 2,49,372.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 4,30,203.00 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 23,52,599.00 0.00 0.00 1,43,113.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:35 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre