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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-MANIPUR District:-IMPHAL EAST,Village Panchayat & Equivalent:-ANGTHA |
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| Opening Balance | 2,18,888.98 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 12,80,542.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 1,133.00 | 0.00 | 0.00 | 9,32,820.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,28,275.70 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 13,112.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 30,017.70 | 0.00 |
| November, 2019 | 12,80,542.00 | 0.00 | 0.00 | 5,70,540.00 | 0.00 |
| December, 2019 | 3,396.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 17,30,302.00 | 0.00 | 0.00 | 7,70,977.70 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 9,882.00 | 0.00 | 0.00 | 3,42,329.44 | 0.00 |
| Total | 43,18,909.00 | 0.00 | 0.00 | 28,74,960.54 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:52 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |