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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-MANIPUR District:-IMPHAL WEST,Village Panchayat & Equivalent:-HIYANGTHANG |
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| Opening Balance | 1,63,030.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 10,04,403.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 3,488.00 | 0.00 | 0.00 | 4,45,173.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 3,77,968.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 6,728.00 | 0.00 | 0.00 | 35.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| November, 2019 | 10,04,403.00 | 0.00 | 0.00 | 1,78,985.00 | 0.00 |
| December, 2019 | 9,710.00 | 0.00 | 0.00 | 4,47,498.00 | 0.00 |
| Januaury, 2020 | 13,57,176.00 | 0.00 | 0.00 | 10,52,253.00 | 0.00 |
| February, 2020 | 8,518.00 | 0.00 | 0.00 | 5,42,712.50 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 33,94,426.00 | 0.00 | 0.00 | 30,74,624.50 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:52 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |