eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-MANIPUR
District:-BISHNUPUR,Village Panchayat & Equivalent:-MOIRANG KHUNOU
Opening Balance 29,33,839.60
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 15,27,729.50 0.00
June, 2020 21,40,706.00 0.00 0.00 0.00 0.00
July, 2020 23,272.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 29,392.00 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 6,00,000.00 0.00
December, 2020 23,573.00 0.00 0.00 15,27,682.00 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 20,07,087.00 0.00 0.00 7,73,837.00 0.00
Total 42,24,030.00 0.00 0.00 44,29,248.50 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