eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-TRIPURA
District:-Unakoti,Block Panchayat & Equivalent:-Gournagar,Village Panchayat & Equivalent:-Srinathpur
Opening Balance 19,86,816.95
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 1,71,585.00 0.00 0.00 0.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 34,162.00 0.00 0.00 35.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 69,807.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 35.00 0.00
October, 2020 1,23,820.00 0.00 0.00 0.00 0.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 34,079.00 0.00 0.00 35.00 0.00
Januaury, 2021 42,917.00 0.00 0.00 0.00 0.00
February, 2021 0.00 0.00 0.00 0.00 0.00
March, 2021 0.00 0.00 0.00 35.00 0.00
Total 4,76,370.00 0.00 0.00 140.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:58 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre