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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-BIHAR District:-Gopalganj,Block Panchayat & Equivalent:-Sidhwaliya,Village Panchayat & Equivalent:-Karasghat |
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| Opening Balance | 4,41,270.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 7,35,450.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 4,34,880.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,75,632.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 46,370.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 42,160.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,17,932.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 6,56,741.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 4,38,037.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,57,055.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 29,22,163.00 | 0.00 | 0.00 | 3,82,094.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |