eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-WEST BENGAL
District:-Purba Medinipur,Block Panchayat & Equivalent:-Mahishadal,Village Panchayat & Equivalent:-Garhkamalpur
Opening Balance 44,33,942.63
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 44,41,952.00 0.00 0.00 5,28,357.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 10,30,870.00 0.00
September, 2021 0.00 0.00 0.00 11,05,566.00 0.00
October, 2021 0.00 0.00 0.00 9,88,355.00 0.00
November, 2021 0.00 0.00 0.00 29,350.00 0.00
December, 2021 1.00 0.00 0.00 20,87,653.00 0.00
Januaury, 2022 32,52,654.00 0.00 0.00 2,41,158.00 0.00
February, 2022 0.00 0.00 0.00 4,17,463.00 0.00
March, 2022 50,720.00 0.00 0.00 19,81,594.00 0.00
Total 77,45,327.00 0.00 0.00 84,10,366.00 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