eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-Baktawng Vengpui
Opening Balance 9,00,000.00
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 4,50,000.00 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 0.00 0.00
December, 2021 13,53,000.00 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 4,51,000.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 13,53,000.00 0.00 0.00 9,01,000.00 0.00
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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