eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ASSAM
District:-Nagaon,Block Panchayat & Equivalent:-Moirabari Part,Village Panchayat & Equivalent:-Moiradhaj
Opening Balance 20,18,249.33
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 11,770.00 0.00 0.00 0.00 0.00
July, 2021 4,23,337.00 0.00 0.00 0.00 0.00
August, 2021 4,46,000.00 0.00 0.00 60,000.00 0.00
September, 2021 11,15,000.00 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 86,579.00 0.00 0.00 3,95,000.00 0.00
Total 20,82,686.00 0.00 0.00 4,55,000.00 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