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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:-LANGJING |
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| Opening Balance | 31,354.51 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 11,48,445.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 915.00 | 0.00 | 0.00 | 6,34,020.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,55,842.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 11,692.00 | 0.00 | 0.00 | 1,61,197.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| November, 2019 | 11,48,445.00 | 0.00 | 0.00 | 6,24,254.00 | 0.00 |
| December, 2019 | 2,874.00 | 0.00 | 0.00 | 2,55,911.00 | 0.00 |
| Januaury, 2020 | 15,51,809.00 | 0.00 | 0.00 | 13,28,885.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,79,696.00 | 0.00 |
| March, 2020 | 4,671.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 38,68,851.00 | 0.00 | 0.00 | 34,69,805.00 | 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 |