eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-WEST BENGAL
District:-Paschim Bardhaman,Block Panchayat & Equivalent:-Jamuria,Village Panchayat & Equivalent:-Churulia
Opening Balance 66,04,335.89
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 33,349.00 0.00 0.00 0.00 0.00
August, 2021 37,370.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 2,81,478.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 9,49,085.00 0.00
December, 2021 1.00 0.00 0.00 0.00 0.00
Januaury, 2022 24,28,754.00 0.00 0.00 15,37,865.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 92,377.00 0.00 0.00 9,18,087.00 0.00
Total 25,91,851.00 0.00 0.00 36,86,515.00 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