eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-PUNJAB
District:-Ludhiana,Block Panchayat & Equivalent:-Khanna,Village Panchayat & Equivalent:-Khurd
Opening Balance 2,65,508.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 0.00 0.00 0.00 0.00 0.00
May, 2023 22,185.00 0.00 0.00 0.00 0.00
June, 2023 0.00 0.00 0.00 0.00 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 0.00 0.00
November, 2023 33,277.00 0.00 0.00 0.00 0.00
December, 2023 0.00 0.00 0.00 0.00 0.00
Januaury, 2024 0.00 0.00 0.00 0.00 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 55,462.00 0.00 0.00 0.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, December 31, 2024 4:04 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre