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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:-Urikel |
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| Opening Balance | 24,13,386.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 14,17,384.00 | 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 | 0.00 | 0.00 | 0.00 | 3,19,570.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 6,29,733.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 2,47,265.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 4,19,800.00 | 0.00 | 0.00 | 2,31,644.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 4,13,500.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 2,72,582.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 3,40,713.00 | 0.00 |
| Total | 24,66,917.00 | 0.00 | 0.00 | 18,25,274.00 | 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 |