eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-Vengthlang
Opening Balance 21,06,000.00
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 10,68,282.00 40,312.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 25,030.00 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 21,07,000.00 0.00 0.00 10,53,000.00 52,500.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 11,06,000.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 21,07,000.00 0.00 0.00 32,52,312.00 92,812.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, September 1, 2023 3:24 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre