eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-WEST BENGAL
District:-Hooghly,Block Panchayat & Equivalent:-Singur,Village Panchayat & Equivalent:-Gopalnagar
Opening Balance 56,18,555.96
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 99,315.00 0.00 0.00 0.00 0.00
May, 2022 99,312.00 0.00 0.00 18,565.00 0.00
June, 2022 30,12,806.00 0.00 0.00 5,13,230.00 40,891.00
July, 2022 0.00 0.00 0.00 2,83,650.00 0.00
August, 2022 12,046.00 0.00 0.00 2,22,704.00 0.00
September, 2022 0.00 0.00 0.00 16,28,248.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 23,91,398.00 0.00
December, 2022 55,007.00 0.00 0.00 5,50,644.00 0.00
Januaury, 2023 18,65,663.00 0.00 0.00 3,28,971.00 0.00
February, 2023 12,43,769.00 0.00 0.00 12,77,429.00 0.00
March, 2023 30,654.00 0.00 0.00 16,35,514.00 0.00
Total 64,18,572.00 0.00 0.00 88,50,353.00 40,891.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:44 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre