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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-ASSAM District:-SOUTH SALMARA MANKACHAR,Block Panchayat & Equivalent:-FEKAMARI,Village Panchayat & Equivalent:-HAZIRHAT |
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| Opening Balance | 23,69,143.25 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 72,18,484.00 | 0.00 | 0.00 | 12,97,366.00 | 1,23,683.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,30,193.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 10,68,413.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 44,80,207.00 | 6,16,952.00 |
| Total | 72,18,484.00 | 0.00 | 0.00 | 69,76,179.00 | 7,40,635.00 |
| 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 |