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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:-SEKMAIJIN |
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| Opening Balance | 5,70,668.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 13,32,873.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 5,720.00 | 0.00 | 0.00 | 11,38,012.00 | 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 | 17,239.00 | 0.00 | 0.00 | 1,18,785.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| November, 2019 | 13,32,873.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 8,421.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 18,01,015.00 | 0.00 | 0.00 | 23,21,780.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,00,003.00 | 0.00 |
| March, 2020 | 18,16,557.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 63,14,698.00 | 0.00 | 0.00 | 38,08,580.00 | 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 |