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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:-Hakajang |
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| Opening Balance | 57,13,203.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 16,43,831.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 4,86,740.00 | 0.00 | 0.00 | 5,42,732.00 | 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 | 7,30,148.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 2,87,642.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 7,20,180.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 2,46,422.00 | 0.00 |
| March, 2022 | 93,761.00 | 0.00 | 0.00 | 20,77,790.00 | 0.00 |
| Total | 29,54,480.00 | 0.00 | 0.00 | 38,74,766.00 | 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 |