eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ASSAM
District:-South Salmara Mankachar,Block Panchayat & Equivalent:-Fekamari,Village Panchayat & Equivalent:-Fulerchar
Opening Balance 9,76,139.25
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 49,90,000.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 29,10,809.00 0.00 0.00 9,20,240.00 0.00
September, 2021 59,04,000.00 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 12,65,000.00 0.00 0.00 0.00 0.00
Total 1,50,69,809.00 0.00 0.00 9,20,240.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:04 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre