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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-JHARKHAND District:-DEOGHAR,Block Panchayat & Equivalent:-DEVIPUR,Village Panchayat & Equivalent:-DHOBANA |
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| Opening Balance | 4,55,618.50 | ||||
| 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 | 33,52,429.00 | 0.00 | 0.00 | 3,02,566.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 19,12,963.00 | 0.00 | 0.00 | 1,97,063.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 30,694.00 | 0.00 | 0.00 | 9,23,533.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 5,04,621.50 | 0.00 |
| March, 2020 | 31,997.00 | 0.00 | 0.00 | 3,33,500.00 | 0.00 |
| Total | 53,28,083.00 | 0.00 | 0.00 | 22,61,283.50 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |