eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-TRIPURA
District:-Gomati,Block Panchayat & Equivalent:-Amarpur,Village Panchayat & Equivalent:-Mailak
Opening Balance 4,58,331.82
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 39,317.00 0.00 0.00 98,487.00 0.00
May, 2021 1,65,349.00 0.00 0.00 22,477.00 0.00
June, 2021 1,53,433.00 0.00 0.00 0.00 0.00
July, 2021 60.00 0.00 0.00 0.00 0.00
August, 2021 80.00 0.00 0.00 97,003.00 0.00
September, 2021 1,96,202.00 0.00 0.00 0.00 0.00
October, 2021 1,68,517.00 0.00 0.00 1,62,109.00 0.00
November, 2021 500.00 0.00 0.00 36,981.00 0.00
December, 2021 9,605.00 0.00 0.00 0.00 0.00
Januaury, 2022 21,127.00 0.00 0.00 14,410.00 0.00
February, 2022 54,843.00 0.00 0.00 56,378.00 0.00
March, 2022 2,89,392.00 0.00 0.00 5,80,851.00 0.00
Total 10,98,425.00 0.00 0.00 10,68,696.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 5:09 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre