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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-MANIPUR District:-KAKCHING ZILA PARISHAD,Village Panchayat & Equivalent:-SEKMAIJIN |
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| Opening Balance | 30,76,786.00 | ||||
| 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 | 15,328.00 | 0.00 | 0.00 | 8,53,664.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 9,63,941.50 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 16,564.00 | 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 | 9,602.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 6,42,627.00 | 0.00 |
| March, 2021 | 16,80,870.00 | 0.00 | 0.00 | 10,52,799.00 | 0.00 |
| Total | 17,22,364.00 | 0.00 | 0.00 | 35,13,031.50 | 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 |