eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TRIPURA
District:-Gomati,Block Panchayat & Equivalent:-Ompi Bac,Village Panchayat & Equivalent:-West Taichhlong
Opening Balance 32,707.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 25,771.00 0.00 0.00 3,000.00 0.00
May, 2019 0.00 0.00 0.00 10,500.00 0.00
June, 2019 56,624.00 0.00 0.00 24.00 0.00
July, 2019 0.00 0.00 0.00 12,474.00 0.00
August, 2019 8,850.00 0.00 0.00 10,950.00 0.00
September, 2019 1,80,924.00 0.00 0.00 35.00 0.00
October, 2019 16,896.00 0.00 0.00 1,24,416.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 43,850.00 0.00 0.00 35.00 0.00
Januaury, 2020 0.00 0.00 0.00 33,750.00 0.00
February, 2020 0.00 0.00 0.00 0.00 0.00
March, 2020 35,624.00 0.00 0.00 0.00 0.00
Total 3,68,539.00 0.00 0.00 1,95,184.00 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