eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-Kolasib Diakkawn
Opening Balance 22,80,000.00
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 11,04,260.00 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 9,60,000.00 1,00,000.00
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 22,80,000.00 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 25,95,740.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 22,80,000.00 0.00 0.00 46,60,000.00 1,00,000.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, June 22, 2024 7:16 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre