eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TRIPURA
District:-Khowai,Block Panchayat & Equivalent:-Kalyanpur,Village Panchayat & Equivalent:-Dwarikapur
Opening Balance 45,22,793.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 15,747.00 0.00 0.00 0.00 0.00
June, 2019 1,52,389.00 0.00 0.00 10,340.00 0.00
July, 2019 9,86,593.00 0.00 0.00 0.00 0.00
August, 2019 14,203.00 0.00 0.00 0.00 0.00
September, 2019 1,92,454.00 0.00 0.00 78,000.00 0.00
October, 2019 3,456.00 0.00 0.00 2,27,712.00 0.00
November, 2019 9,87,369.00 0.00 0.00 23,200.00 0.00
December, 2019 1,65,325.00 0.00 0.00 1,76,915.00 0.00
Januaury, 2020 0.00 0.00 0.00 1,10,955.00 0.00
February, 2020 2,800.00 0.00 0.00 0.00 0.00
March, 2020 61,300.00 0.00 0.00 2,38,611.00 0.00
Total 25,81,636.00 0.00 0.00 8,65,733.00 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