eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-BIHAR
District:-Purbi Champaran,Block Panchayat & Equivalent:-Dhaka
Opening Balance 2,02,61,326.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 14,17,369.00 3,27,078.00
May, 2021 1,16,23,779.00 0.00 0.00 8,03,785.00 0.00
June, 2021 0.00 0.00 0.00 13,03,181.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
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 51,81,086.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 44,01,598.00 6,40,689.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 34,55,708.00 0.00 0.00 16,14,429.00 0.00
March, 2022 51,83,562.00 0.00 0.00 0.00 0.00
Total 2,54,44,135.00 0.00 0.00 95,40,362.00 9,67,767.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, July 18, 2024 9:37 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre