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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-HARYANA District:-Kurukshetra,Block Panchayat & Equivalent:-Shahbad,Village Panchayat & Equivalent:-Gori Pur |
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| Opening Balance | 18,66,875.57 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 1,380.00 | 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 | 46,634.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 12,411.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 27,219.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,77,384.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 20,220.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 2,85,248.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 14, 2024 8:37 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |