eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-WEST BENGAL
District:-Purba Bardhaman,Block Panchayat & Equivalent:-Khandaghosh,Village Panchayat & Equivalent:-Gopalbera
Opening Balance 31,18,187.39
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 4,60,247.00 0.00
May, 2022 26,722.00 0.00 0.00 19,623.00 0.00
June, 2022 26,46,095.00 0.00 0.00 5,49,228.00 0.00
July, 2022 23,041.00 0.00 0.00 6,68,649.00 0.00
August, 2022 10,733.00 0.00 0.00 12,21,157.00 0.00
September, 2022 0.00 0.00 0.00 2,67,186.00 0.00
October, 2022 0.00 0.00 0.00 2,40,889.00 0.00
November, 2022 17,164.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 3,95,763.00 0.00
Januaury, 2023 16,62,328.00 0.00 0.00 1,56,580.00 0.00
February, 2023 11,08,213.00 0.00 0.00 12,88,221.00 0.00
March, 2023 0.00 0.00 0.00 20,86,629.00 0.00
Total 54,94,296.00 0.00 0.00 73,54,172.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:46 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre