eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TRIPURA
District:-Unakoti,Block Panchayat & Equivalent:-Laljuri Bac,Village Panchayat & Equivalent:-Jamarai Para
Opening Balance 1,30,950.30
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 15,999.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 35,692.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 8,351.00 0.00 0.00 0.00 0.00
September, 2019 1,35,499.00 0.00 0.00 1,58,694.00 0.00
October, 2019 0.00 0.00 0.00 72,895.00 0.00
November, 2019 0.00 0.00 0.00 16,785.00 0.00
December, 2019 43,448.00 0.00 0.00 3,250.00 0.00
Januaury, 2020 0.00 0.00 0.00 66,277.00 0.00
February, 2020 0.00 0.00 0.00 0.00 0.00
March, 2020 230.00 0.00 0.00 6,346.00 0.00
Total 2,39,219.00 0.00 0.00 3,24,247.00 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