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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ASSAM District:-Karimganj,Block Panchayat & Equivalent:-Badarpur |
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| Opening Balance | 25,69,212.00 | ||||
| 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 | 58,16,421.00 | 0.00 | 0.00 | 0.00 | 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 | 56,89,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 43,33,736.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 76,836.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 89,237.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 2,57,022.00 | 0.00 | 0.00 | 10,88,705.00 | 8,52,500.00 |
| Total | 1,62,62,752.00 | 0.00 | 0.00 | 10,88,705.00 | 8,52,500.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 5, 2024 9:13 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |