eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-JHARKHAND
District:-EAST SINGHBUM,Block Panchayat & Equivalent:-DHALBHUMGARH,Village Panchayat & Equivalent:-PAWRA NARSINGHGARH
Opening Balance 15,865.69
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 8,496.00 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 13,17,416.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 22,303.00 0.00 0.00 0.00 0.00
November, 2020 314.30 0.00 0.00 0.00 0.00
December, 2020 0.00 0.00 0.00 11,80,591.00 0.00
Januaury, 2021 219.00 0.00 0.00 68,000.00 0.00
February, 2021 0.00 0.00 0.00 0.00 0.00
March, 2021 13,18,341.00 0.00 0.00 0.00 0.00
Total 26,58,593.30 0.00 0.00 12,57,087.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:18 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre