eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-Serkawn
Opening Balance 14,54,000.00
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 5,08,900.00 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 14,54,000.00 0.00 0.00 4,90,000.00 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 0.00 0.00
Total 14,54,000.00 0.00 0.00 9,98,900.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, June 12, 2024 6:55 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre