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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:-Murhu,Village Panchayat & Equivalent:-Hansa |
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| Opening Balance | 11,61,305.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 43,715.00 | 0.00 | 0.00 | 6,81,694.00 | 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 | 4,41,980.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,62,837.00 | 0.00 | 0.00 | 1,37,146.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 40,500.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,95,478.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 1,74,166.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,46,469.00 | 0.00 |
| March, 2023 | 11,43,462.00 | 0.00 | 0.00 | 50,533.00 | 0.00 |
| Total | 22,91,994.00 | 0.00 | 0.00 | 18,25,986.00 | 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 |