eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-BIHAR
District:-Pashchim Champaran,Block Panchayat & Equivalent:-Sikta,Village Panchayat & Equivalent:-Jagarnath Pur
Opening Balance 0.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 7,69,309.00 0.00 0.00 0.00 0.00
May, 2021 4,54,901.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 2,84,054.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 90,000.00 0.00
September, 2021 0.00 0.00 0.00 90,000.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 6,84,065.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 4,56,262.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 6,84,392.00 0.00 0.00 0.00 0.00
Total 30,48,929.00 0.00 0.00 4,64,054.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:58 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre