eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-JHARKHAND
District:-EAST SINGHBUM,Block Panchayat & Equivalent:-GOLMURI CUM JUGSALAI,Village Panchayat & Equivalent:-PALASHBANI
Opening Balance 40,102.00
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 281.00 0.00 0.00 17.70 0.00
July, 2019 10,73,563.00 0.00 0.00 3,14,425.00 0.00
August, 2019 14,50,612.00 0.00 0.00 3,85,040.00 0.00
September, 2019 0.00 0.00 0.00 7,60,549.60 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 14,59,527.70 0.00 0.00 11,73,908.00 0.00
December, 2019 11,413.00 0.00 0.00 39,885.70 0.00
Januaury, 2020 0.00 0.00 0.00 10,73,223.00 0.00
February, 2020 0.00 0.00 0.00 0.00 0.00
March, 2020 0.00 0.00 0.00 0.00 0.00
Total 39,95,396.70 0.00 0.00 37,47,049.00 0.00
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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