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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ASSAM District:-Marigaon,Block Panchayat & Equivalent:-Mayang,Village Panchayat & Equivalent:-Buraburi |
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| Opening Balance | 29,73,945.63 | ||||
| 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 | 0.00 | 0.00 |
| August, 2021 | 17,15,663.50 | 0.00 | 0.00 | 99,000.00 | 0.00 |
| September, 2021 | 15,53,928.00 | 0.00 | 0.00 | 2,89,000.00 | 0.00 |
| October, 2021 | 27,837.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 40,733.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,93,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 40,31,161.50 | 0.00 | 0.00 | 3,88,000.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 22, 2024 10:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |