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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-JHARKHAND District:-HAZARIBAGH,Block Panchayat & Equivalent:-BARKAGAON,Village Panchayat & Equivalent:-GARSULLA |
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| Opening Balance | 67,094.90 | ||||
| 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 | 17.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 12,80,263.00 | 0.00 | 0.00 | 11,94,510.00 | 0.00 |
| September, 2019 | 17,29,908.00 | 0.00 | 0.00 | 7,09,155.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 8,76,500.00 | 0.00 |
| November, 2019 | 17,38,905.00 | 0.00 | 0.00 | 5,40,459.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,95,930.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 8,93,233.00 | 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 | 47,49,093.00 | 0.00 | 0.00 | 47,09,787.00 | 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 |