eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ASSAM
District:-South Salmara Mankachar,Block Panchayat & Equivalent:-Mankachar,Village Panchayat & Equivalent:-Dhanua
Opening Balance 16,53,118.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 37,24,000.00 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 11,01,000.00 0.00 0.00 0.00 0.00
September, 2021 33,04,000.00 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 33,96,000.00 0.00 0.00 5,90,000.00 0.00
Total 1,15,25,000.00 0.00 0.00 5,90,000.00 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