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:-Keruwadungri
Opening Balance 20,90,464.95
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 4,67,612.00 0.00 0.00 4,06,761.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 7,01,455.00 0.00 0.00 5,33,063.00 0.00
October, 2021 21,291.00 0.00 0.00 10,94,518.00 0.00
November, 2021 0.00 0.00 0.00 1,60,770.00 0.00
December, 2021 0.00 0.00 0.00 6,55,874.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 84,186.00 0.00
March, 2022 24,156.00 0.00 0.00 84,992.00 0.00
Total 12,14,514.00 0.00 0.00 30,20,164.00 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