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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:-Meharma,Village Panchayat & Equivalent:-Dhodha |
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| Opening Balance | 13,73,536.84 | ||||
| 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 | 3,597.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 4,41,322.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 17,750.00 | 0.00 |
| September, 2022 | 5,809.00 | 0.00 | 0.00 | 65,000.00 | 0.00 |
| October, 2022 | 6,61,842.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 2,03,032.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,80,302.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 1,75,250.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,08,978.00 | 0.00 |
| March, 2023 | 11,41,742.00 | 0.00 | 0.00 | 2,50,727.00 | 0.00 |
| Total | 22,54,312.00 | 0.00 | 0.00 | 12,01,039.00 | 0.00 |
| 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 |