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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-JHARKHAND District:-KHUNTI,Block Panchayat & Equivalent:-KHUNTI,Village Panchayat & Equivalent:-MURHI |
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| Opening Balance | 9,47,292.76 | ||||
| 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 | 15,95,416.00 | 0.00 | 0.00 | 3,07,200.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 3,46,337.00 | 0.00 |
| August, 2019 | 21,60,041.00 | 0.00 | 0.00 | 3,58,802.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 11,26,360.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,66,449.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 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 | 6,84,314.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 37,55,457.00 | 0.00 | 0.00 | 30,89,462.00 | 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 |