eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-TRIPURA
District:-Unakoti,Block Panchayat & Equivalent:-Gournagar,Village Panchayat & Equivalent:-Fulbari Kandi
Opening Balance 24,11,450.30
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 1,90,365.00 0.00 0.00 47,600.00 0.00
May, 2020 1,00,000.00 0.00 0.00 1,56,726.80 0.00
June, 2020 33,932.00 0.00 0.00 0.00 0.00
July, 2020 0.00 0.00 0.00 36,600.00 0.00
August, 2020 59,778.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 1,22,180.00 0.00 0.00 2,73,288.00 0.00
November, 2020 5,44,618.00 0.00 0.00 6,07,539.00 0.00
December, 2020 10,338.00 0.00 0.00 10,84,678.00 6,400.00
Januaury, 2021 76,514.00 0.00 0.00 48,441.00 0.00
February, 2021 2,72,309.00 0.00 0.00 69,792.00 0.00
March, 2021 1,870.00 0.00 0.00 8,30,745.00 0.00
Total 14,11,904.00 0.00 0.00 31,55,409.80 6,400.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:58 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre