eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TRIPURA
District:-Gomati,Block Panchayat & Equivalent:-Killa Bac,Village Panchayat & Equivalent:-Atharobhola
Opening Balance 1,64,821.22
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 20,994.00 0.00 0.00 0.00 0.00
May, 2019 1,800.00 0.00 0.00 0.00 0.00
June, 2019 49,156.00 0.00 0.00 0.00 0.00
July, 2019 400.00 0.00 0.00 42,563.00 0.00
August, 2019 13,391.00 0.00 0.00 0.00 0.00
September, 2019 1,29,692.00 0.00 0.00 1,17,926.00 0.00
October, 2019 7,432.00 0.00 0.00 22,181.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 8,45,736.00 0.00 0.00 0.00 0.00
Januaury, 2020 400.00 0.00 0.00 0.00 0.00
February, 2020 400.00 0.00 0.00 0.00 0.00
March, 2020 14,219.00 0.00 0.00 0.00 0.00
Total 10,83,620.00 0.00 0.00 1,82,670.00 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