eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-JHARKHAND
District:-GUMLA,Block Panchayat & Equivalent:-GUMLA,Village Panchayat & Equivalent:-FASIA
Opening Balance 34,07,157.38
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 1,10,134.49 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 4,49,694.00 0.00
August, 2020 0.00 0.00 0.00 53,870.00 0.00
September, 2020 0.00 0.00 0.00 4,18,874.00 0.00
October, 2020 53,870.00 0.00 0.00 3,000.00 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 0.00 0.00 0.00 0.00 0.00
March, 2021 39,83,075.00 0.00 0.00 0.00 0.00
Total 41,47,079.49 0.00 0.00 9,25,438.00 0.00
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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