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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-JHARKHAND District:-JAMTARA,Block Panchayat & Equivalent:-KUNDHIT,Village Panchayat & Equivalent:-BIKRAMPUR |
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| Opening Balance | 40,51,924.00 | ||||
| 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 | 0.00 | 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 | 58,248.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 5,62,949.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 23,62,236.00 | 13,64,754.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 7,97,022.00 |
| February, 2021 | 14,79,734.00 | 0.00 | 0.00 | 10,46,960.00 | 0.00 |
| March, 2021 | 14,80,529.00 | 0.00 | 0.00 | 8,61,022.00 | 0.00 |
| Total | 29,60,263.00 | 0.00 | 0.00 | 48,91,415.00 | 21,61,776.00 |
| 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 |