eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-JHARKHAND
District:-WEST SINGHBHUM,Block Panchayat & Equivalent:-JAGANNATHPUR,Village Panchayat & Equivalent:-CHHOTA MAHULDIHA
Opening Balance 10,81,046.75
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 0.00 0.00
July, 2020 0.00 0.00 0.00 97,300.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 15,900.00 0.00
October, 2020 0.00 0.00 0.00 1,155.00 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 29,60,896.00 0.00 0.00 0.00 0.00
Total 29,60,896.00 0.00 0.00 1,14,355.00 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