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:-Saidpur Kalan
Opening Balance 4,10,987.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 0.00 0.00 0.00 1,89,600.00 0.00
May, 2023 0.00 0.00 0.00 1,01,700.00 0.00
June, 2023 45,545.00 0.00 0.00 36,000.00 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 68,317.00 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 50,000.00 0.00 0.00 0.00 0.00
March, 2024 0.00 0.00 0.00 0.00 0.00
Total 1,63,862.00 0.00 0.00 3,27,300.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:54 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre