eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MIZORAM
Village Panchayat & Equivalent:-Damparengpui
Opening Balance 15,48,000.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 8,64,500.00 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 5,10,000.00 0.00 0.00 6,83,500.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 7,65,000.00 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 12,75,000.00 0.00 0.00 15,48,000.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, September 30, 2024 7:20 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre