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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ASSAM District:-BARPETA,Block Panchayat & Equivalent:-PAKABETBARI,Village Panchayat & Equivalent:-PASCHIM PAKA |
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| Opening Balance | 41,96,952.56 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 1,19,95,863.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 92,333.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 43,67,105.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,30,750.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,97,500.00 | 0.00 |
| February, 2020 | 60,77,431.00 | 0.00 | 0.00 | 5,37,743.00 | 0.00 |
| March, 2020 | 59,00,910.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,84,33,642.00 | 0.00 | 0.00 | 10,65,993.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |