eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-BIHAR
District:-Purbi Champaran,Block Panchayat & Equivalent:-Madhuban
Opening Balance 1,38,23,123.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 72,46,698.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 13,98,729.00 0.00
July, 2021 0.00 0.00 0.00 32,87,226.00 0.00
August, 2021 0.00 0.00 0.00 18,48,731.00 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 20,12,234.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 30,18,351.00 0.00 0.00 0.00 0.00
Total 1,22,77,283.00 0.00 0.00 65,34,686.00 0.00
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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