eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-UTTARAKHAND
District:-Tehri Garhwal,Block Panchayat & Equivalent:-Bhilangna
Opening Balance 0.00
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 0.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 98,32,000.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 16,85,000.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 5,94,000.00 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 10,90,000.00 0.00 0.00 4,29,604.00 0.00
Total 1,26,07,000.00 0.00 0.00 10,23,604.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:59 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre