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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-JHARKHAND District:-Godda,Block Panchayat & Equivalent:-Godda,Village Panchayat & Equivalent:-Pairdih |
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| Opening Balance | 18,24,630.50 | ||||
| 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 | 4,83,004.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,65,529.00 | 0.00 |
| September, 2022 | 7,24,353.00 | 0.00 | 0.00 | 3,03,261.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 9,52,293.00 | 3,21,182.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,34,086.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 4,96,980.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 13,50,667.10 | 0.00 | 0.00 | 67,319.00 | 0.00 |
| Total | 25,58,024.10 | 0.00 | 0.00 | 24,19,468.00 | 3,21,182.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |