eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-Pangzawl North
Opening Balance 0.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 11,86,000.00 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 3,50,000.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 5,60,200.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 11,86,000.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 1,75,800.00 0.00
February, 2022 0.00 0.00 0.00 9,00,200.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 23,72,000.00 0.00 0.00 19,86,200.00 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