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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 NINGOMBAM |
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| Opening Balance | 2,28,661.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 13,22,400.00 | 0.00 | 0.00 | 10,000.00 | 0.00 |
| June, 2019 | 4,267.00 | 0.00 | 0.00 | 5,61,338.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 4,91,303.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 8,858.00 | 0.00 | 0.00 | 2,35,699.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| November, 2019 | 13,22,400.00 | 0.00 | 0.00 | 5,89,210.00 | 0.00 |
| December, 2019 | 11,602.00 | 0.00 | 0.00 | 3,53,513.00 | 0.00 |
| Januaury, 2020 | 17,86,864.00 | 0.00 | 0.00 | 10,31,700.00 | 0.00 |
| February, 2020 | 6,906.00 | 0.00 | 0.00 | 6,85,472.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,88,718.60 | 0.00 |
| Total | 44,63,297.00 | 0.00 | 0.00 | 42,76,953.60 | 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 |