eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-PUNJAB
District:-Hoshiarpur
Opening Balance 22,36,93,615.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 1,00,000.00 0.00
May, 2022 0.00 0.00 0.00 12,03,802.00 0.00
June, 2022 1,70,35,025.00 0.00 0.00 5,64,925.00 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 2,22,63,697.00 0.00 0.00 5,89,000.00 0.00
November, 2022 0.00 0.00 0.00 5,00,000.00 0.00
December, 2022 3,84,08,132.00 0.00 0.00 1,71,81,864.00 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 7,77,06,854.00 0.00 0.00 2,01,39,591.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, March 22, 2024 8:35 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre