eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-HARYANA
District:-Mahendragarh,Block Panchayat & Equivalent:-Nangal Chaudhry,Village Panchayat & Equivalent:-Datal
Opening Balance 34,58,544.35
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 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 130.00 0.00 0.00 78,493.00 0.00
August, 2022 0.00 0.00 0.00 79,610.40 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 148.00 0.00 0.00 48,580.00 0.00
November, 2022 1,00,000.00 0.00 0.00 6,55,882.21 0.00
December, 2022 1,83,501.00 0.00 0.00 62,818.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 71,149.00 0.00
March, 2023 1,82,317.00 0.00 0.00 17,110.00 0.00
Total 4,66,096.00 0.00 0.00 10,13,642.61 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:18 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre