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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-JHARKHAND District:-Khunti,Block Panchayat & Equivalent:-Karra,Village Panchayat & Equivalent:-Kudlum |
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| Opening Balance | 12,59,458.55 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 16,11,866.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 4,77,267.00 | 0.00 | 0.00 | 4,37,606.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 2,90,129.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 7,15,937.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 1,71,015.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 2,72,419.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 8,51,238.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,82,047.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 46,737.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 6,12,223.00 | 0.00 |
| Total | 28,05,070.00 | 0.00 | 0.00 | 30,63,414.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |