eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ASSAM
District:-Lakhimpur,Block Panchayat & Equivalent:-Ghilamara
Opening Balance 85,80,049.75
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 69,616.00 0.00 0.00 8,17,984.00 0.00
September, 2021 0.00 0.00 0.00 5,45,000.00 0.00
October, 2021 0.00 0.00 0.00 14,99,960.00 0.00
November, 2021 40,44,630.00 0.00 0.00 4,08,992.00 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 16,47,000.00 0.00 0.00 0.00 0.00
Total 57,61,246.00 0.00 0.00 32,71,936.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:02 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre