eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TRIPURA
District:-Gomati,Block Panchayat & Equivalent:-Amarpur Bac,Village Panchayat & Equivalent:-Gungia
Opening Balance 1,24,426.75
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 16,656.00 0.00 0.00 3,950.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 39,027.00 0.00 0.00 4,000.00 0.00
July, 2019 0.00 0.00 0.00 19,875.00 0.00
August, 2019 13,351.00 0.00 0.00 51,147.00 0.00
September, 2019 1,30,085.00 0.00 0.00 0.00 0.00
October, 2019 38,516.00 0.00 0.00 1,36,506.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 42,426.00 0.00 0.00 925.00 0.00
Januaury, 2020 0.00 0.00 0.00 38,850.00 0.00
February, 2020 0.00 0.00 0.00 2,400.00 0.00
March, 2020 15,773.00 0.00 0.00 70,010.00 0.00
Total 2,95,834.00 0.00 0.00 3,27,663.00 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