eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-JHARKHAND
District:-GIRIDIH,Block Panchayat & Equivalent:-BENGABAD,Village Panchayat & Equivalent:-BADKITAND
Opening Balance 13,70,601.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 1,12,918.00 0.00
May, 2019 97,918.00 0.00 0.00 3,49,918.00 0.00
June, 2019 5,780.00 0.00 0.00 2,76,294.00 0.00
July, 2019 10,96,293.00 0.00 0.00 4,40,470.00 0.00
August, 2019 14,81,326.00 0.00 0.00 0.00 0.00
September, 2019 12,142.00 0.00 0.00 4,02,249.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 14,81,326.00 0.00 0.00 0.00 0.00
December, 2019 22,795.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 0.00 0.00 0.00 0.00 0.00
March, 2020 31,440.00 0.00 0.00 19,04,007.00 0.00
Total 42,29,020.00 0.00 0.00 34,85,856.00 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