eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-Lunglei Bazar Veng
Opening Balance 30,16,000.00
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 10,55,600.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 0.00 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 30,15,000.00 0.00 0.00 7,10,850.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 29,07,650.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 30,15,000.00 0.00 0.00 46,74,100.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, July 23, 2024 6:51 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre