eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-Seling
Opening Balance 12,98,000.00
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 6,49,000.00 0.00
August, 2021 0.00 0.00 0.00 5,11,200.00 0.00
September, 2021 0.00 0.00 0.00 56,800.00 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 13,00,000.00 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 4,50,000.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 13,00,000.00 0.00 0.00 16,67,000.00 0.00
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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