eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-Khawzawl Hermon
Opening Balance 0.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 8,26,000.00 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 4,13,000.00 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 4,13,000.00 0.00
December, 2021 8,27,000.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 4,13,500.00 4,13,500.00
March, 2022 0.00 0.00 0.00 4,13,500.00 0.00
Total 16,53,000.00 0.00 0.00 16,53,000.00 4,13,500.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, March 22, 2024 9:01 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre