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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:-LANGTHABAL - MANTRIKHONG NAOREM LEIKAI |
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| Opening Balance | 2,55,944.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 8,06,590.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 3,737.00 | 0.00 | 0.00 | 3,51,004.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 3,07,469.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 5,403.00 | 0.00 | 0.00 | 47.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| November, 2019 | 8,06,590.00 | 0.00 | 0.00 | 80.00 | 0.00 |
| December, 2019 | 9,429.00 | 0.00 | 0.00 | 5,03,105.00 | 0.00 |
| Januaury, 2020 | 10,89,888.00 | 0.00 | 0.00 | 8,44,881.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,91,813.31 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 27,21,637.00 | 0.00 | 0.00 | 24,28,399.31 | 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 |