eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TRIPURA
District:-Gomati,Block Panchayat & Equivalent:-Amarpur,Village Panchayat & Equivalent:-Birganj
Opening Balance 16,10,928.12
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 12,983.00 0.00 0.00 10,350.00 0.00
May, 2019 0.00 0.00 0.00 13,644.00 0.00
June, 2019 6,01,398.00 0.00 0.00 1,25,151.00 0.00
July, 2019 650.00 0.00 0.00 35,769.00 0.00
August, 2019 8,183.00 0.00 0.00 28,956.00 0.00
September, 2019 1,50,271.00 0.00 0.00 5,40,710.00 0.00
October, 2019 26,880.00 0.00 0.00 3,88,749.00 0.00
November, 2019 5,47,120.00 0.00 0.00 81,195.00 0.00
December, 2019 68,396.00 0.00 0.00 60,499.00 0.00
Januaury, 2020 0.00 0.00 0.00 82,793.00 0.00
February, 2020 101.00 0.00 0.00 2,38,481.00 0.00
March, 2020 52,852.00 0.00 0.00 3,36,334.00 0.00
Total 14,68,834.00 0.00 0.00 19,42,631.00 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