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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:-Purnanagar |
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| Opening Balance | 20,05,453.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,166.00 | 0.00 | 0.00 | 1,14,483.00 | 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 | 3,24,143.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 4,86,122.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 6,685.00 | 5,310.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 9,40,690.00 | 2,36,427.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,06,198.00 | 0.00 |
| March, 2023 | 8,38,613.00 | 0.00 | 0.00 | 1,74,074.00 | 0.00 |
| Total | 16,52,044.00 | 0.00 | 0.00 | 13,42,130.00 | 2,41,737.00 |
| 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 |