eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-PUNJAB
District:-Patiala,Block Panchayat & Equivalent:-Bhuner Heri,Village Panchayat & Equivalent:-Nain Khurd
Opening Balance 8,19,639.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 0.00 0.00 0.00 0.00 0.00
May, 2023 19,914.00 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 29,871.00 0.00 0.00 0.00 0.00
December, 2023 0.00 0.00 0.00 1,90,787.00 0.00
Januaury, 2024 0.00 0.00 0.00 43,469.00 0.00
February, 2024 30,000.00 0.00 0.00 2,27,517.00 0.00
March, 2024 0.00 0.00 0.00 92,000.00 0.00
Total 79,785.00 0.00 0.00 5,53,773.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:51 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre