eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-HARYANA
District:-Panchkula,Block Panchayat & Equivalent:-Barwala,Village Panchayat & Equivalent:-Kanoli
Opening Balance 36,275.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 85,314.00 0.00 0.00 0.00 0.00
May, 2023 0.00 0.00 0.00 0.00 0.00
June, 2023 52,245.00 0.00 0.00 0.00 0.00
July, 2023 0.00 0.00 0.00 0.00 0.00
August, 2023 34,820.00 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 0.00 0.00 0.00 0.00 0.00
December, 2023 0.00 0.00 0.00 0.00 0.00
Januaury, 2024 74,986.00 0.00 0.00 53,234.00 0.00
February, 2024 0.00 0.00 0.00 0.00 0.00
March, 2024 45,033.00 0.00 0.00 83,885.00 0.00
Total 2,92,398.00 0.00 0.00 1,37,119.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 8:43 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre