eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MANIPUR
District:-Imphal West,Village Panchayat & Equivalent:-Phoubakchao Sekmaijin
Opening Balance 42,22,599.08
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 24,306.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 23,19,635.00 0.00
June, 2022 31,787.00 0.00 0.00 60,543.00 0.00
July, 2022 43,215.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 9,55,057.00 0.00 0.00 0.00 0.00
October, 2022 52,492.00 0.00 0.00 3,50,234.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 0.00 0.00 0.00 0.00 0.00
Total 11,06,857.00 0.00 0.00 27,30,412.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:06 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre