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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:-Khunti,Village Panchayat & Equivalent:-Landup |
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| Opening Balance | 29,66,758.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 51,495.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 1,64,175.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 8,58,379.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 4,90,604.00 | 0.00 |
| September, 2022 | 2,02,850.00 | 0.00 | 0.00 | 8,48,868.00 | 0.00 |
| October, 2022 | 12,87,335.00 | 0.00 | 0.00 | 11,05,676.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,78,783.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 9,94,566.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 66,567.00 | 0.00 |
| March, 2023 | 9,60,467.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 34,73,206.00 | 0.00 | 0.00 | 40,36,559.00 | 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 |