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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-JHARKHAND District:-JAMTARA,Block Panchayat & Equivalent:-KUNDHIT,Village Panchayat & Equivalent:-MURABERIA |
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| Opening Balance | 18,16,350.71 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 4,81,932.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 4,80,384.00 | 0.00 |
| June, 2019 | 13,54,048.00 | 0.00 | 0.00 | 6,68,746.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,60,622.00 | 0.00 |
| August, 2019 | 18,06,075.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 19,494.00 | 0.00 | 0.00 | 62,000.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 29,706.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 6,59,694.00 | 0.00 |
| February, 2020 | 18,06,075.00 | 0.00 | 0.00 | 19,46,575.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 17,74,806.00 | 0.00 |
| Total | 50,15,398.00 | 0.00 | 0.00 | 63,34,759.00 | 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 |