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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-JHARKHAND District:-Jamtara,Block Panchayat & Equivalent:-Kundhit |
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| Opening Balance | 78,11,903.09 | ||||
| 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 | 12,15,001.00 | 0.00 | 0.00 | 8,26,330.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,30,040.00 | 0.00 |
| September, 2022 | 18,22,177.00 | 0.00 | 0.00 | 5,04,284.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 82,863.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 3,18,387.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,65,889.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 1,08,604.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,42,728.00 | 0.00 |
| March, 2023 | 31,43,443.00 | 0.00 | 0.00 | 6,04,091.00 | 0.00 |
| Total | 61,80,621.00 | 0.00 | 0.00 | 34,83,216.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 6, 2024 8:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |