eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-PUNJAB
District:-Jalandhar,Block Panchayat & Equivalent:-Rurka Kalan,Village Panchayat & Equivalent:-Rurka Kalan
Opening Balance 57,07,975.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 0.00 0.00 0.00 0.00 0.00
May, 2023 26,10,367.00 0.00 0.00 0.00 0.00
June, 2023 0.00 0.00 0.00 13,65,318.00 0.00
July, 2023 0.00 0.00 0.00 0.00 0.00
August, 2023 0.00 0.00 0.00 0.00 0.00
September, 2023 0.00 0.00 0.00 0.00 0.00
October, 2023 0.00 0.00 0.00 19,17,228.00 0.00
November, 2023 9,15,551.00 0.00 0.00 0.00 0.00
December, 2023 6,36,000.00 0.00 0.00 0.00 0.00
Januaury, 2024 0.00 0.00 0.00 10,22,324.00 0.00
February, 2024 0.00 0.00 0.00 0.00 0.00
March, 2024 0.00 0.00 0.00 0.00 0.00
Total 41,61,918.00 0.00 0.00 43,04,870.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:48 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre