eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-MANIPUR
District:-IMPHAL EAST,Village Panchayat & Equivalent:-PUNGDONGBAM
Opening Balance 25,38,072.34
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 16,70,007.00 0.00 0.00 0.00 0.00
June, 2020 26,009.00 0.00 0.00 1.00 0.00
July, 2020 26,009.00 0.00 0.00 2,17,185.00 0.00
August, 2020 26,009.00 0.00 0.00 1.00 0.00
September, 2020 35,652.00 0.00 0.00 12,54,439.70 0.00
October, 2020 0.00 0.00 0.00 3,33,697.00 0.00
November, 2020 0.00 0.00 0.00 7,51,520.70 0.00
December, 2020 0.00 0.00 0.00 2,43,749.00 0.00
Januaury, 2021 0.00 0.00 0.00 17.70 0.00
February, 2021 0.00 0.00 0.00 17.70 0.00
March, 2021 15,98,265.00 0.00 0.00 7,58,144.00 0.00
Total 33,81,951.00 0.00 0.00 35,58,772.80 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:38 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre