eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-PUNJAB
District:-Shaheed Bhagat Singh Nagar,Block Panchayat & Equivalent:-Nawanshahr,Village Panchayat & Equivalent:-Langroya
Opening Balance 36,29,885.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 0.00 0.00 0.00 0.00 0.00
May, 2023 3,19,993.00 0.00 0.00 0.00 0.00
June, 2023 0.00 0.00 0.00 0.00 0.00
July, 2023 3,00,000.00 0.00 0.00 4,35,880.00 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 4,79,989.00 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 9,21,335.00 0.00
March, 2024 0.00 0.00 0.00 0.00 0.00
Total 10,99,982.00 0.00 0.00 13,57,215.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, June 6, 2024 9:11 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre