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:-Jhagrarchar
Opening Balance 12,93,151.43
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 17,08,000.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 45,000.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 5,05,000.00 0.00 0.00 0.00 0.00
September, 2021 7,57,000.00 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 4,33,000.00 0.00 0.00 0.00 0.00
Total 34,03,000.00 0.00 0.00 45,000.00 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