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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-MANIPUR District:-Jiribam Zila Parishad,Village Panchayat & Equivalent:-Hilghat |
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| Opening Balance | 14,99,222.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 11,51,962.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 7,402.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 6,405.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 20,003.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 9,12,448.00 | 4,56,224.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 7,185.00 | 0.00 | 0.00 | 9,12,445.00 | 0.00 |
| March, 2022 | 11,77,211.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 23,70,168.00 | 0.00 | 0.00 | 18,24,893.00 | 4,56,224.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |