eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-NEW SIAHA WEST
Opening Balance 7,98,000.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 0.00 0.00 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 0.00 0.00
September, 2021 0.00 0.00 0.00 12,86,500.00 6,37,500.00
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 23,98,000.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 0.00 0.00 0.00 6,44,300.00 0.00
Total 23,98,000.00 0.00 0.00 19,30,800.00 6,37,500.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, June 12, 2024 6:55 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre