eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-WEST BENGAL
District:-South 24 Parganas,Block Panchayat & Equivalent:-Kulpi,Village Panchayat & Equivalent:-Dhola
Opening Balance 73,03,805.01
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 31,89,746.00 0.00 0.00 13,92,624.00 0.00
July, 2021 55,734.00 0.00 0.00 25,76,921.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 4,62,267.00 0.00
November, 2021 0.00 0.00 0.00 7,64,126.00 0.00
December, 2021 1.00 0.00 0.00 0.00 0.00
Januaury, 2022 47,80,499.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 1,53,699.00 0.00
March, 2022 1,19,155.00 0.00 0.00 52,50,598.00 0.00
Total 81,45,135.00 0.00 0.00 1,06,00,235.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:46 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre