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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:-Indipiri |
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| Opening Balance | 7,68,191.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 1,888.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 4,18,385.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,27,458.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 4,69,357.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,58,064.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,87,321.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 2,52,828.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 34,013.77 | 0.00 |
| March, 2023 | 10,82,431.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 21,30,162.00 | 0.00 | 0.00 | 12,01,583.77 | 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 |