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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:-MAYANG LANGJING |
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| Opening Balance | 38,612.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 |
| May, 2019 | 12,64,208.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 7,88,100.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 3,49,091.20 | 0.00 |
| August, 2019 | 2,959.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 8,464.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 38,464.30 | 0.00 |
| November, 2019 | 12,66,194.00 | 0.00 | 0.00 | 8,99,645.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 17,07,338.00 | 0.00 | 0.00 | 7,37,546.00 | 0.00 |
| February, 2020 | 5,328.00 | 0.00 | 0.00 | 12,41,391.40 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 42,54,491.00 | 0.00 | 0.00 | 40,54,238.20 | 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 |