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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:-RAMUDIH |
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| Opening Balance | 19,01,031.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 25,066.00 | 0.00 | 0.00 | 4,94,800.00 | 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 | 30,43,025.10 | 0.00 | 0.00 | 7,25,553.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 50,500.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,00,476.00 | 0.00 |
| December, 2019 | 17,78,319.00 | 0.00 | 0.00 | 3,540.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 16,527.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 5,84,773.00 | 0.00 |
| March, 2020 | 4,35,730.84 | 0.00 | 0.00 | 9,84,600.00 | 0.00 |
| Total | 52,82,140.94 | 0.00 | 0.00 | 31,60,769.00 | 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 |