eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-HARYANA
District:-Hisar,Block Panchayat & Equivalent:-Uklana
Opening Balance 1,42,01,014.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 0.00 0.00 0.00 0.00 0.00
May, 2023 0.00 0.00 0.00 0.00 0.00
June, 2023 23,65,572.00 0.00 0.00 0.00 0.00
July, 2023 0.00 0.00 0.00 4,97,281.00 0.00
August, 2023 15,75,908.00 0.00 7,465.10 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 0.00 0.00 0.00 0.00 0.00
December, 2023 0.00 0.00 0.00 0.00 0.00
Januaury, 2024 33,96,093.00 0.00 0.00 0.00 0.00
February, 2024 0.00 0.00 0.00 0.00 0.00
March, 2024 20,38,373.00 0.00 0.00 0.00 0.00
Total 93,75,946.00 0.00 7,465.10 4,97,281.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:31 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre