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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-ASSAM District:-KARIMGANJ,Block Panchayat & Equivalent:-PATHARKANDI,Village Panchayat & Equivalent:-KABARIBOND |
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| Opening Balance | 1,30,88,805.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 3,91,075.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 5,43,735.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 22,000.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 8,67,264.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 33,56,352.75 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 2,43,844.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 16,48,990.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 7,330.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 16,48,990.00 | 0.00 | 0.00 | 1.10 | 0.00 |
| Total | 33,05,310.00 | 0.00 | 0.00 | 54,24,271.85 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:04 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |