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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ASSAM District:-Karimganj,Block Panchayat & Equivalent:-North Karimganj,Village Panchayat & Equivalent:-Sutarkandi Kurikhala |
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| Opening Balance | 82,07,315.40 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,16,000.00 | 0.00 | 0.00 | 4,31,762.00 | 35,616.00 |
| May, 2022 | 17,08,000.00 | 0.00 | 0.00 | 8,83,116.00 | 35,616.00 |
| 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 | 0.00 | 0.00 |
| November, 2022 | 17,56,000.00 | 0.00 | 0.00 | 5,07,847.00 | 4,42,200.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,42,200.00 | 0.00 |
| Januaury, 2023 | 1,800.00 | 0.00 | 0.00 | 12,04,209.00 | 0.00 |
| February, 2023 | 4,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 18,761.00 | 0.00 | 0.00 | 6,97,158.24 | 0.00 |
| Total | 47,04,561.00 | 0.00 | 0.00 | 41,66,292.24 | 5,13,432.00 |
| 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 |