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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-MANIPUR District:-IMPHAL EAST,Village Panchayat & Equivalent:-KAIRANG KHOMIDOK |
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| Opening Balance | 10,06,538.86 | ||||
| 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 | 2.00 | 0.00 |
| July, 2020 | 30,89,520.00 | 0.00 | 0.00 | 27,71,113.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 5,50,191.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 32,297.00 | 0.00 | 0.00 | 6,28,600.00 | 0.00 |
| March, 2021 | 28,70,334.00 | 0.00 | 0.00 | 23,11,625.10 | 0.00 |
| Total | 59,92,151.00 | 0.00 | 0.00 | 62,61,531.10 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:38 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |