eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TRIPURA
District:-Khowai,Block Panchayat & Equivalent:-Kalyanpur,Village Panchayat & Equivalent:-Kamalnagar
Opening Balance 35,01,967.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 13,294.00 0.00 0.00 4,75,058.00 0.00
May, 2019 0.00 0.00 0.00 1,82,840.00 0.00
June, 2019 8,17,201.00 0.00 0.00 1,90,350.00 0.00
July, 2019 0.00 0.00 0.00 68,256.00 0.00
August, 2019 3,033.00 0.00 0.00 11,800.00 0.00
September, 2019 1,31,992.00 0.00 0.00 97,691.00 0.00
October, 2019 521.00 0.00 0.00 1,83,470.00 0.00
November, 2019 7,16,776.00 0.00 0.00 70,350.00 0.00
December, 2019 92,126.00 0.00 0.00 3,08,324.00 0.00
Januaury, 2020 0.00 0.00 0.00 11,243.00 0.00
February, 2020 0.00 0.00 0.00 55,074.00 0.00
March, 2020 10,275.00 0.00 0.00 15,63,476.00 0.00
Total 17,85,218.00 0.00 0.00 32,17,932.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:05 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre