eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-JHARKHAND
District:-LATEHAR,Block Panchayat & Equivalent:-MAHUADANR,Village Panchayat & Equivalent:-AKSI
Opening Balance 4,66,946.00
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 20,42,278.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 27,39,509.00 0.00 0.00 3,63,075.00 0.00
September, 2019 0.00 0.00 0.00 3,540.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 27,39,509.00 0.00 0.00 9,00,000.00 0.00
December, 2019 0.00 0.00 0.00 6,00,000.00 0.00
Januaury, 2020 0.00 0.00 0.00 1,770.00 0.00
February, 2020 73,319.00 0.00 0.00 31,73,261.00 0.00
March, 2020 1,793.00 0.00 0.00 12,09,200.00 0.00
Total 75,96,408.00 0.00 0.00 62,50,846.00 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