eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-BIHAR
District:-Purbi Champaran,Block Panchayat & Equivalent:-Harsidhi
Opening Balance 1,22,88,215.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 60,87,383.00 0.00 0.00 49,01,600.00 0.00
May, 2021 35,72,278.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 9,80,400.00 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 0.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 27,85,673.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 41,78,509.00 0.00 0.00 0.00 0.00
Total 1,66,23,843.00 0.00 0.00 58,82,000.00 0.00
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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