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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-MANIPUR District:-KAKCHING ZILA PARISHAD,Village Panchayat & Equivalent:-LANGMEIDONG |
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| Opening Balance | 2,70,811.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 24,306.00 | 0.00 |
| May, 2019 | 15,79,942.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 2,985.00 | 0.00 | 0.00 | 8,65,620.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 19,239.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| November, 2019 | 15,79,942.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 11,390.00 | 0.00 | 0.00 | 14,08,745.00 | 0.00 |
| Januaury, 2020 | 21,34,859.00 | 0.00 | 0.00 | 13,33,040.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 10,06,538.50 | 0.00 |
| March, 2020 | 12,721.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 53,41,078.00 | 0.00 | 0.00 | 46,68,249.50 | 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 |