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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-JHARKHAND District:-Gumla,Block Panchayat & Equivalent:-Dumri,Village Panchayat & Equivalent:-Karni |
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| Opening Balance | 2,43,131.96 | ||||
| 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 | 4,44,777.00 | 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 | 6,67,055.00 | 0.00 | 0.00 | 22,666.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 2,73,872.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,03,153.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 1,49,541.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,64,618.00 | 0.00 |
| March, 2023 | 11,50,751.00 | 0.00 | 0.00 | 1,93,845.00 | 0.00 |
| Total | 22,62,583.00 | 0.00 | 0.00 | 12,07,695.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |