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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-JHARKHAND District:-Khunti,Block Panchayat & Equivalent:-Karra,Village Panchayat & Equivalent:-Ghunsuli |
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| Opening Balance | 42,70,456.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 15,38,501.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 4,55,562.00 | 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 | 1,91,564.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 6,83,380.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 63,812.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 4,67,435.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,847.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 10,74,258.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 4,60,148.00 | 0.00 |
| March, 2022 | 83,608.00 | 0.00 | 0.00 | 88,974.00 | 0.00 |
| Total | 27,61,051.00 | 0.00 | 0.00 | 23,53,038.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 11, 2024 8:06 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |