eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-JHARKHAND
District:-GUMLA,Block Panchayat & Equivalent:-ALBERT EKKA,Village Panchayat & Equivalent:-SIKRI
Opening Balance 21,96,709.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 6,80,000.00 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 0.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 1,67,850.00 0.00
October, 2020 0.00 0.00 0.00 5,44,114.00 0.00
November, 2020 17,06,644.00 0.00 0.00 14,800.00 0.00
December, 2020 13,541.00 0.00 0.00 14,600.00 0.00
Januaury, 2021 0.00 0.00 0.00 0.00 0.00
February, 2021 0.00 0.00 0.00 0.00 0.00
March, 2021 17,07,623.00 0.00 0.00 0.00 0.00
Total 34,27,808.00 0.00 0.00 14,21,364.00 0.00
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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