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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:-Karra,Village Panchayat & Equivalent:-Lodhma |
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| Opening Balance | 34,00,045.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 14,66,387.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 11,639.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 4,37,582.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,20,998.00 | 0.00 |
| September, 2022 | 6,56,245.00 | 0.00 | 0.00 | 3,53,848.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 3,38,341.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,62,552.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 46,737.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 9,92,851.00 | 0.00 |
| March, 2023 | 11,32,092.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 22,37,558.00 | 0.00 | 0.00 | 39,34,977.00 | 46,737.00 |
| 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 |