eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-WEST BENGAL
District:-MEDINIPUR EAST,Block Panchayat & Equivalent:-RAMNAGAR-II,Village Panchayat & Equivalent:-BALISAI
Opening Balance 0.00
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 0.00 0.00
June, 2020 0.00 0.00 0.00 0.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 18,77,711.35 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 18,77,711.35 0.00 0.00 0.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 35,502.25 0.00 0.00 0.00 0.00
February, 2021 32,065.00 0.00 0.00 0.00 0.00
March, 2021 0.00 0.00 0.00 21,53,585.00 0.00
Total 38,22,989.95 0.00 0.00 21,53,585.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 5:13 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre