eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ASSAM
District:-Jorhat,Block Panchayat & Equivalent:-Jorhat Central,Village Panchayat & Equivalent:-Pachim Holongapar
Opening Balance 31,38,959.72
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 18,67,728.00 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 5,10,346.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 8,75,692.00 0.00
September, 2021 0.00 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 28,085.00 0.00
Januaury, 2022 13,81,000.00 0.00 0.00 2,35,959.42 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 61,179.00 0.00 0.00 20,25,834.00 0.00
Total 38,20,253.00 0.00 0.00 31,65,570.42 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