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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:-Sekmaijin |
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| Opening Balance | 12,86,118.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,24,883.00 | 0.00 | 0.00 | 55.40 | 0.00 |
| May, 2021 | 8,40,435.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 12,822.00 | 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 | 17,094.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 9,99,600.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 6,66,396.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,83,119.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 8,52,955.00 | 0.00 | 0.00 | 1,72,640.00 | 0.00 |
| Total | 18,48,189.00 | 0.00 | 0.00 | 22,21,810.40 | 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 |