eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-PUNJAB
District:-Sahibjada Ajit Singh Nagar,Block Panchayat & Equivalent:-Majri,Village Panchayat & Equivalent:-Bazidpur
Opening Balance 1,93,683.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 0.00 0.00 0.00 0.00 0.00
May, 2023 25,716.00 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 67,776.00 0.00
November, 2023 38,574.00 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 64,290.00 0.00 0.00 67,776.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 5:35 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre