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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:-Murhi |
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| Opening Balance | 34,22,418.76 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 2,93,820.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 94,621.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 4,95,155.00 | 0.00 | 0.00 | 12,57,503.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 7,81,036.00 | 0.00 | 0.00 | 5,61,268.00 | 0.00 |
| October, 2022 | 15,200.00 | 0.00 | 0.00 | 6,13,482.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 4,89,556.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,32,796.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 37,000.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,71,002.00 | 0.00 |
| March, 2023 | 5,63,876.00 | 0.00 | 0.00 | 4,85,034.00 | 0.00 |
| Total | 19,49,888.00 | 0.00 | 0.00 | 41,47,641.00 | 2,93,820.00 |
| 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 |