eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TRIPURA
District:-Khowai,Block Panchayat & Equivalent:-Padmabil Bac,Village Panchayat & Equivalent:-Akhrabari
Opening Balance 2,50,317.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 20,220.00 0.00 0.00 0.00 0.00
May, 2019 75.00 0.00 0.00 0.00 0.00
June, 2019 44,772.00 0.00 0.00 0.00 0.00
July, 2019 55.00 0.00 0.00 0.00 0.00
August, 2019 12,941.00 0.00 0.00 4,440.00 0.00
September, 2019 86,970.00 0.00 0.00 46,080.00 0.00
October, 2019 0.00 0.00 0.00 4,500.00 0.00
November, 2019 405.00 0.00 0.00 33,792.00 0.00
December, 2019 47,402.00 0.00 0.00 5,000.00 0.00
Januaury, 2020 0.00 0.00 0.00 24,192.00 0.00
February, 2020 0.00 0.00 0.00 41,472.00 0.00
March, 2020 34,724.00 0.00 0.00 95,372.00 0.00
Total 2,47,564.00 0.00 0.00 2,54,848.00 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