eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-MIZORAM
Village Panchayat & Equivalent:-Champhai Jail Veng
Opening Balance 89,900.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 26,950.00 0.00
June, 2024 0.00 0.00 0.00 62,950.00 18,000.00
July, 2024 0.00 0.00 0.00 18,000.00 0.00
August, 2024 90,802.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 36,321.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 0.00 0.00
February, 2025 0.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 90,802.00 0.00 0.00 1,44,221.00 18,000.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:33 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre