eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-BIHAR
District:-Nalanda,Block Panchayat & Equivalent:-Karai Parsurai
Opening Balance 72,59,161.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 14,09,692.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 1,80,000.00 0.00
July, 2021 0.00 0.00 0.00 5,01,703.00 0.00
August, 2021 0.00 0.00 0.00 3,67,500.00 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 0.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 11,55,335.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 13,88,468.00 0.00 0.00 0.00 0.00
Total 39,53,495.00 0.00 0.00 10,49,203.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, July 23, 2024 9:27 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre