eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-Lengpui
Opening Balance 16,54,000.00
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 8,27,000.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 7,41,408.00 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 16,54,000.00 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 8,27,000.00 8,47,000.00
Total 16,54,000.00 0.00 0.00 23,95,408.00 8,47,000.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, June 23, 2024 7:16 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre