eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MIZORAM
Village Panchayat & Equivalent:-Barkobakhali II
Opening Balance 1,67,250.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 55,750.00 0.00
May, 2022 41,000.00 0.00 0.00 1,11,500.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 60,800.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 0.00 0.00 0.00 0.00 0.00
Total 1,01,800.00 0.00 0.00 1,67,250.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, June 12, 2024 7:02 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre