eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TRIPURA
District:-West Tripura,Block Panchayat & Equivalent:-Old Agartala,Village Panchayat & Equivalent:-Meghlipara
Opening Balance 30,79,757.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 36,654.00 0.00 0.00 9,26,493.00 0.00
May, 2019 3,600.00 0.00 0.00 7,27,295.00 0.00
June, 2019 14,30,935.00 0.00 0.00 97,689.00 0.00
July, 2019 22,375.00 0.00 0.00 3,06,998.00 0.00
August, 2019 13,033.00 0.00 0.00 32,870.00 0.00
September, 2019 2,33,406.00 0.00 0.00 67,833.00 0.00
October, 2019 4,608.00 0.00 0.00 1,69,120.00 0.00
November, 2019 10,25,156.00 0.00 0.00 17,900.00 0.00
December, 2019 1,13,962.00 0.00 0.00 80,320.00 0.00
Januaury, 2020 10,620.00 0.00 0.00 65,930.00 0.00
February, 2020 0.00 0.00 0.00 8,64,796.50 0.00
March, 2020 49,378.00 0.00 0.00 7,93,113.00 0.00
Total 29,43,727.00 0.00 0.00 41,50,357.50 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