eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ASSAM
District:-Dhubri,Block Panchayat & Equivalent:-Chapar Salkocha,Village Panchayat & Equivalent:-Bahalpur
Opening Balance 41,37,582.93
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 0.00 0.00 0.00 3,14,882.00 0.00
June, 2021 0.00 0.00 0.00 2,73,585.00 0.00
July, 2021 19,84,290.00 0.00 0.00 0.00 0.00
August, 2021 5,81,000.00 0.00 0.00 0.00 0.00
September, 2021 8,71,000.00 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 0.00 0.00
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 0.00 0.00 0.00 0.00 0.00
March, 2022 14,80,000.00 0.00 0.00 0.00 0.00
Total 49,16,290.00 0.00 0.00 5,88,467.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:02 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre