eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-HARYANA
District:-Kurukshetra,Block Panchayat & Equivalent:-Pipli
Opening Balance 0.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 72,81,636.00 0.00 0.00 0.00 0.00
May, 2023 0.00 0.00 0.00 0.00 0.00
June, 2023 26,13,363.00 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 8,00,384.00 0.00
September, 2023 0.00 0.00 0.00 0.00 0.00
October, 2023 0.00 0.00 0.00 5,69,723.00 0.00
November, 2023 17,40,982.00 0.00 0.00 88,557.00 0.00
December, 2023 0.00 0.00 0.00 0.00 0.00
Januaury, 2024 0.00 0.00 0.00 10,54,198.00 0.00
February, 2024 0.00 0.00 0.00 1,08,843.00 0.00
March, 2024 0.00 0.00 0.00 9,28,086.00 0.00
Total 1,16,35,981.00 0.00 0.00 35,49,791.00 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