eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MIZORAM
Village Panchayat & Equivalent:-Zawlnuam thuampui
Opening Balance 4,23,500.00
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 2,50,000.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 1,14,000.00 0.00 0.00 1,73,500.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 1,70,900.00 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 2,84,900.00 0.00 0.00 4,23,500.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 27, 2024 7:56 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre