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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-BIHAR District:-Kaimur (Bhabua),Block Panchayat & Equivalent:-Kudra,Village Panchayat & Equivalent:-Deoradh Kala Khurd |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 20,74,220.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 2,56,347.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 1,67,499.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,58,793.00 | 0.00 |
| October, 2021 | 10,22,715.00 | 0.00 | 0.00 | 3,15,180.00 | 0.00 |
| November, 2021 | 14,967.00 | 0.00 | 0.00 | 12,772.00 | 0.00 |
| December, 2021 | 17,675.00 | 0.00 | 0.00 | 55,724.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 19,008.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 31,48,585.40 | 0.00 | 0.00 | 9,66,315.00 | 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 |