eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ASSAM
District:-Golaghat,Block Panchayat & Equivalent:-Golaghat North,Village Panchayat & Equivalent:-Pachim Misamora
Opening Balance 20,58,503.15
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 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 0.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 3,06,061.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 90,000.00 0.00
December, 2021 0.00 0.00 0.00 7,74,122.00 0.00
Januaury, 2022 18,64,000.00 0.00 0.00 1,05,947.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 14,157.00 0.00 0.00 2,62,933.00 0.00
Total 18,78,157.00 0.00 0.00 15,39,063.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:03 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre