eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ASSAM
District:-Marigaon,Block Panchayat & Equivalent:-Mayang,Village Panchayat & Equivalent:-Garmari
Opening Balance 24,38,661.25
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 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 7,38,622.00 0.00 0.00 0.00 0.00
September, 2021 10,34,687.50 0.00 0.00 0.00 0.00
October, 2021 2,68,687.50 0.00 0.00 0.00 0.00
November, 2021 11,753.00 0.00 0.00 2,60,000.00 0.00
December, 2021 12,341.90 0.00 0.00 0.00 0.00
Januaury, 2022 47,739.00 0.00 0.00 0.00 0.00
February, 2022 17,791.00 0.00 0.00 0.00 0.00
March, 2022 17,42,000.00 0.00 0.00 0.00 0.00
Total 38,73,621.90 0.00 0.00 2,60,000.00 0.00
Back
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