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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ASSAM District:-KARIMGANJ,Block Panchayat & Equivalent:-RAMKRISHNA NAGAR,Village Panchayat & Equivalent:-GOBINDAGANJ |
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| Opening Balance | 30,17,385.83 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 16,97,777.00 | 0.00 | 0.00 | 14,58,860.90 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 46,08,954.00 | 0.00 | 0.00 | 79,699.00 | 0.00 |
| December, 2019 | 37.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,19,482.00 | 0.00 |
| February, 2020 | 26,75,402.00 | 0.00 | 0.00 | 22,44,897.00 | 0.00 |
| March, 2020 | 46,22,015.00 | 0.00 | 0.00 | 5,96,462.00 | 0.00 |
| Total | 1,36,04,185.00 | 0.00 | 0.00 | 46,99,400.90 | 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 |