eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-Zawlpui (Lungsen)
Opening Balance 10,24,000.00
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 0.00 0.00
August, 2021 0.00 0.00 0.00 3,58,400.00 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 1,53,600.00 0.00
December, 2021 10,25,000.00 0.00 0.00 1,65,410.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 70,890.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 10,25,000.00 0.00 0.00 7,48,300.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, June 23, 2024 7:16 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre