eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-WEST BENGAL
District:-North 24 Parganas,Block Panchayat & Equivalent:-Amdanga,Village Panchayat & Equivalent:-Adhata
Opening Balance 46,17,107.93
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 23,70,496.00 0.00 0.00 0.00 0.00
June, 2021 22,90,802.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 2,80,909.00 0.00
August, 2021 0.00 0.00 0.00 23,07,619.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 2,91,839.00 0.00
November, 2021 0.00 0.00 0.00 4,90,176.00 0.00
December, 2021 1.00 0.00 0.00 0.00 0.00
Januaury, 2022 33,88,064.00 0.00 0.00 0.00 0.00
February, 2022 90,882.00 0.00 0.00 2,99,745.00 0.00
March, 2022 1,15,544.00 0.00 0.00 23,250.00 0.00
Total 82,55,789.00 0.00 0.00 36,93,538.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:45 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre