eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TRIPURA
District:-Gomati,Block Panchayat & Equivalent:-Amarpur,Village Panchayat & Equivalent:-Bampur
Opening Balance 6,75,646.28
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 13,034.00 0.00 0.00 10,050.00 0.00
May, 2019 5,380.00 0.00 0.00 13,766.00 0.00
June, 2019 6,33,235.00 0.00 0.00 20,957.00 0.00
July, 2019 2,055.00 0.00 0.00 62,341.00 0.00
August, 2019 56,733.00 0.00 0.00 37,298.00 0.00
September, 2019 1,85,891.00 0.00 0.00 2,10,402.00 0.00
October, 2019 17,173.00 0.00 0.00 66,312.00 0.00
November, 2019 5,91,827.00 0.00 0.00 2,24,613.00 0.00
December, 2019 66,996.00 0.00 0.00 87,008.00 0.00
Januaury, 2020 5,820.00 0.00 0.00 1,07,490.00 0.00
February, 2020 0.00 0.00 0.00 2,05,671.00 0.00
March, 2020 35,328.00 0.00 0.00 7,51,706.00 0.00
Total 16,13,472.00 0.00 0.00 17,97,614.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:05 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre