eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-PUNJAB
District:-Tarn Taran,Block Panchayat & Equivalent:-Gandiwind-9,Village Panchayat & Equivalent:-Gaggobua
Opening Balance 44,81,334.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 3,09,725.00 0.00 0.00 0.00 0.00
June, 2022 87,491.00 0.00 0.00 38,21,945.00 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 0.00 0.00 0.00 0.00 0.00
November, 2022 4,64,588.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 8,01,482.00 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 11,25,626.00 1,25,692.00
Total 16,63,286.00 0.00 0.00 49,47,571.00 1,25,692.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:51 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre