eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-Rahsi Veng
Opening Balance 21,98,000.00
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 7,69,300.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 2,78,700.00 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 7,00,000.00 0.00
December, 2021 21,98,000.00 0.00 0.00 3,00,000.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 0.00 0.00 0.00 16,43,600.00 0.00
Total 21,98,000.00 0.00 0.00 36,91,600.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, July 12, 2024 7:25 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre