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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-WEST BENGAL District:-Purba Medinipur,Block Panchayat & Equivalent:-Nandigram-Ii,Village Panchayat & Equivalent:-Boyal-I |
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| Opening Balance | 29,93,233.35 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 14,51,923.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 14,51,923.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 27,986.00 | 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 | 43,310.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 43,626.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 21,47,335.00 | 0.00 | 0.00 | 14,54,711.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,12,821.00 | 0.00 |
| March, 2022 | 79,947.00 | 0.00 | 0.00 | 6,26,550.00 | 0.00 |
| Total | 52,46,050.00 | 0.00 | 0.00 | 23,94,082.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 20, 2024 4:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |