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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-MANIPUR District:-Imphal East,Village Panchayat & Equivalent:-Kiyamgei |
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| Opening Balance | 16,78,100.78 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 9,600.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 7,25,851.00 | 0.00 | 0.00 | 4,59,980.00 | 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 | 8,023.00 | 0.00 | 0.00 | 48,077.00 | 0.00 |
| October, 2021 | 7,955.00 | 0.00 | 0.00 | 2,87,490.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 3,35,480.00 | 0.00 |
| December, 2021 | 4,027.00 | 0.00 | 0.00 | 2,03,092.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 11,967.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 7,25,851.00 | 0.00 | 0.00 | 3,59,061.89 | 3,59,061.89 |
| Total | 14,93,274.00 | 0.00 | 0.00 | 16,93,180.89 | 3,59,061.89 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |