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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-JHARKHAND District:-EAST SINGHBUM,Block Panchayat & Equivalent:-GURABANDA,Village Panchayat & Equivalent:-MURAKATI |
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| Opening Balance | 15,14,404.75 | ||||
| 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 | 95,980.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 2,08,139.00 | 0.00 |
| August, 2020 | 4,219.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 1,88,426.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 14,37,974.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 2,146.00 | 0.00 | 0.00 | 37,500.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 4,06,770.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 14,40,079.00 | 0.00 | 0.00 | 1,83,935.00 | 0.00 |
| Total | 28,84,418.00 | 0.00 | 0.00 | 11,20,750.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:19 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |