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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ASSAM District:-Majuli,Block Panchayat & Equivalent:-Majuli,Village Panchayat & Equivalent:-Chilakola |
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| Opening Balance | 76,21,617.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 8,82,212.00 | 0.00 |
| November, 2022 | 55,60,000.00 | 0.00 | 0.00 | 6,77,080.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 2,900.00 | 0.00 | 0.00 | 20,69,001.00 | 0.00 |
| February, 2023 | 7,000.00 | 0.00 | 0.00 | 27,88,889.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 7,24,864.00 | 0.00 |
| Total | 55,69,900.00 | 0.00 | 0.00 | 71,42,046.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |