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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:-Manjhgaon,Village Panchayat & Equivalent:-Ghorabandha |
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| Opening Balance | 21,67,148.40 | ||||
| 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 | 5,13,505.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,14,200.00 | 0.00 |
| September, 2022 | 7,70,112.00 | 0.00 | 0.00 | 1,41,500.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,66,057.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 6,23,200.00 | 2,36,057.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 8,79,400.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 4,69,900.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 14,78,792.00 | 0.00 | 0.00 | 3,22,538.00 | 2,63,057.00 |
| Total | 27,62,409.00 | 0.00 | 0.00 | 29,16,795.00 | 4,99,114.00 |
| 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 |