eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ASSAM
District:-Marigaon,Block Panchayat & Equivalent:-Dolongghat (Part)
Opening Balance 19,22,601.25
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 0.00 0.00 0.00 3,00,000.00 0.00
September, 2021 0.00 0.00 0.00 6,75,000.00 0.00
October, 2021 8,20,000.00 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 9,32,060.00 0.00 0.00 0.00 0.00
Total 17,52,060.00 0.00 0.00 9,75,000.00 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