eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-Pukpui
Opening Balance 10,82,000.00
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 3,78,875.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 1,41,125.00 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 10,83,000.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 2,32,750.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 0.00 0.00 0.00 9,25,050.00 0.00
Total 10,83,000.00 0.00 0.00 16,77,800.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 27, 2024 7:50 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre