eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-JHARKHAND
District:-East Singhbum,Block Panchayat & Equivalent:-Golmuri Cum Jugsalai,Village Panchayat & Equivalent:-Barabanki
Opening Balance 23,73,646.90
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 3,75,837.00 0.00 0.00 2,80,450.00 0.00
July, 2021 0.00 0.00 0.00 7,81,672.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 5,63,784.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 6,24,449.00 0.00
November, 2021 0.00 0.00 0.00 2,42,875.00 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 51,661.00 0.00 0.00 6,18,132.00 0.00
Total 9,91,282.00 0.00 0.00 25,47,578.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:52 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre