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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-BIHAR District:-Arwal,Block Panchayat & Equivalent:-Karpi |
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| Opening Balance | 1,62,47,862.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 24,92,414.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 37,38,620.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 62,37,895.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 17,04,753.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 29,68,990.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 45,99,399.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 17,21,697.00 | 0.00 |
| Total | 1,24,68,929.00 | 0.00 | 0.00 | 1,09,94,839.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, April 29, 2024 10:34 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |