eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-ASSAM
District:-Hailakandi,Block Panchayat & Equivalent:-Hailakandi,Village Panchayat & Equivalent:-Narainpur - Topkhana
Opening Balance 53,25,514.74
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 0.00 0.00 0.00 0.00 0.00
May, 2023 12,77,000.00 0.00 0.00 10,42,987.00 0.00
June, 2023 0.00 0.00 0.00 2,55,450.00 0.00
July, 2023 0.00 0.00 0.00 17,73,650.00 0.00
August, 2023 0.00 0.00 0.00 0.00 0.00
September, 2023 0.00 0.00 0.00 0.00 0.00
October, 2023 0.00 0.00 0.00 8,86,825.00 0.00
November, 2023 5,00,000.00 0.00 0.00 0.00 0.00
December, 2023 10,16,000.00 0.00 0.00 0.00 0.00
Januaury, 2024 0.00 0.00 0.00 4,66,000.00 0.00
February, 2024 0.00 0.00 0.00 7,85,196.00 0.00
March, 2024 0.00 0.00 0.00 0.00 0.00
Total 27,93,000.00 0.00 0.00 52,10,108.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 7:03 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre