eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TRIPURA
District:-Khowai,Block Panchayat & Equivalent:-Kalyanpur,Village Panchayat & Equivalent:-East Kunjaban
Opening Balance 38,12,480.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 15,300.00 0.00 0.00 43,157.00 0.00
May, 2019 3,000.00 0.00 0.00 53,685.00 0.00
June, 2019 12,26,982.00 0.00 0.00 50,225.00 0.00
July, 2019 0.00 0.00 0.00 99,115.00 0.00
August, 2019 3,183.00 0.00 0.00 54,400.00 0.00
September, 2019 2,00,498.00 0.00 0.00 1,06,461.00 0.00
October, 2019 2,868.00 0.00 0.00 2,73,692.00 0.00
November, 2019 10,80,635.00 0.00 0.00 5,568.00 0.00
December, 2019 1,02,798.00 0.00 0.00 14,700.00 0.00
Januaury, 2020 7,144.00 0.00 0.00 2,15,661.00 0.00
February, 2020 41,458.00 0.00 0.00 5,09,600.00 0.00
March, 2020 81,570.00 0.00 0.00 13,12,305.00 0.00
Total 27,65,436.00 0.00 0.00 27,38,569.00 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