eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-BIHAR
District:-Purbi Champaran,Block Panchayat & Equivalent:-Ghorasahan
Opening Balance 98,45,492.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 10,15,692.00 3,21,875.00
May, 2021 1,27,97,267.00 0.00 0.00 22,41,316.00 0.00
June, 2021 0.00 0.00 0.00 32,50,990.00 0.00
July, 2021 0.00 0.00 0.00 4,46,090.00 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 0.00 0.00 0.00 0.00 0.00
December, 2021 96,080.00 0.00 0.00 0.00 0.00
Januaury, 2022 23,16,046.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 32,83,161.00 0.00 0.00 0.00 0.00
Total 1,84,92,554.00 0.00 0.00 69,54,088.00 3,21,875.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, July 13, 2024 10:15 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre