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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-JHARKHAND District:-West Singhbhum,Block Panchayat & Equivalent:-Kumardungi,Village Panchayat & Equivalent:-Chhota Raikaman |
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| Opening Balance | 12,81,308.84 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 4,54,327.00 | 0.00 | 0.00 | 42,999.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 80,524.00 | 0.00 |
| September, 2022 | 6,81,364.00 | 0.00 | 0.00 | 12,870.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 6,12,794.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 41,900.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 73,893.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,60,000.00 | 0.00 |
| March, 2023 | 4,70,171.00 | 0.00 | 0.00 | 74,720.00 | 0.00 |
| Total | 16,05,862.00 | 0.00 | 0.00 | 10,99,700.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:02 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |