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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-BIHAR District:-Gaya,Block Panchayat & Equivalent:-Imamganj,Village Panchayat & Equivalent:-Bikopur |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 29,94,861.16 | 11,55,714.44 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 1,59,467.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 6,35,793.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 10,76,266.00 | 0.00 | 0.00 | 33,829.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 7,08,780.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 10,63,170.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 58,43,077.16 | 11,55,714.44 | 0.00 | 8,29,089.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 22, 2024 10:04 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |