eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-HARYANA
District:-Nuh,Block Panchayat & Equivalent:-Taoru
Opening Balance 99,32,705.82
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 24,33,741.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 24,33,741.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 61,70,248.00 0.00 0.00 0.00 0.00
Total 1,10,37,730.00 0.00 0.00 0.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:15 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre