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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-MANIPUR District:-Kakching Zila Parishad,Village Panchayat & Equivalent:-Irong Chesaba |
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| Opening Balance | 6,65,067.46 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 8,85,194.00 | 0.00 | 0.00 | 195.40 | 0.00 |
| June, 2021 | 7,436.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 11,609.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 3,04,424.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 8,21,246.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,52,323.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 8,052.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 8,70,641.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 17,82,932.00 | 0.00 | 0.00 | 13,78,188.40 | 0.00 |
| 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 |