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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-JHARKHAND District:-Khunti,Block Panchayat & Equivalent:-Arki,Village Panchayat & Equivalent:-Noudhi |
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| Opening Balance | 22,08,362.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,840.00 | 0.00 | 0.00 | 3,79,342.00 | 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 | 3,50,028.00 | 0.00 | 0.00 | 2,30,000.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 40,500.00 | 0.00 |
| September, 2022 | 5,24,936.00 | 0.00 | 0.00 | 2,14,878.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 5,310.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 58,281.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,00,956.00 | 0.00 |
| March, 2023 | 9,05,568.00 | 0.00 | 0.00 | 54,951.00 | 0.00 |
| Total | 17,89,372.00 | 0.00 | 0.00 | 11,84,218.00 | 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 |