eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MANIPUR
District:-Bishnupur,Village Panchayat & Equivalent:-Thanga Part I
Opening Balance 27,92,367.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 9,90,074.00 0.00 0.00 9,22,240.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 45,224.00 0.00 0.00 0.00 0.00
July, 2022 61,474.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 13,58,608.00 0.00 0.00 0.00 0.00
October, 2022 31,236.00 0.00 0.00 10,53,988.00 0.00
November, 2022 21,187.00 0.00 0.00 0.00 10,53,988.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 30,545.00 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 25,38,348.00 0.00 0.00 19,76,228.00 10,53,988.00
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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