eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-Sairang
Opening Balance 26,94,000.00
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 13,00,000.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 11,97,173.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 1,33,020.00 0.00
December, 2021 26,97,000.00 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 13,95,500.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 26,97,000.00 0.00 0.00 40,25,693.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, September 30, 2024 7:15 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre