eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-BIHAR
District:-Supaul,Block Panchayat & Equivalent:-Saraigarh Bhaptiyahi,Village Panchayat & Equivalent:-Jhilladumari
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 25,25,751.00 0.00 0.00 0.00 0.00
June, 2021 9,33,440.00 0.00 0.00 4,62,072.00 0.00
July, 2021 0.00 0.00 0.00 1,38,930.00 1,38,930.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 13,25,568.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 8,84,135.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 13,26,202.00 0.00 0.00 0.00 0.00
Total 69,95,096.00 0.00 0.00 6,01,002.00 1,38,930.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:01 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre