eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-New Serchhip N
Opening Balance 0.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 10,02,000.00 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 5,01,000.00 0.00
July, 2021 0.00 0.00 0.00 0.00 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 10,01,000.00 0.00 0.00 5,01,000.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 10,01,000.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 20,03,000.00 0.00 0.00 20,03,000.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, June 15, 2024 6:58 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre