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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-MANIPUR District:-IMPHAL EAST,Village Panchayat & Equivalent:-LUWANGSANGBAM |
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| Opening Balance | 4,58,418.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 2,30,000.00 | 0.00 |
| May, 2019 | 16,62,457.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 1,601.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 7,68,105.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 21,924.00 | 0.00 | 0.00 | 41,136.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 16,62,457.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 11,322.00 | 0.00 | 0.00 | 11,96,969.00 | 0.00 |
| Januaury, 2020 | 22,46,354.00 | 0.00 | 0.00 | 10,10,860.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 13,39,803.00 | 0.00 |
| March, 2020 | 16,547.00 | 0.00 | 0.00 | 3,00,000.00 | 0.00 |
| Total | 56,22,662.00 | 0.00 | 0.00 | 48,86,873.00 | 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 |