eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-JHARKHAND
District:-CHATRA,Block Panchayat & Equivalent:-SHALIGRAM RAM NARAYANPUR ALIAS HUNTERGANJ,Village Panchayat & Equivalent:-GOSAIDIH
Opening Balance 8,44,925.14
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 0.00 0.00 0.00 0.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 14,00,119.00 0.00 0.00 4,02,008.00 0.00
Januaury, 2021 0.00 0.00 0.00 4,83,334.00 88,267.00
February, 2021 0.00 0.00 0.00 0.00 0.00
March, 2021 13,92,656.00 0.00 0.00 0.00 0.00
Total 27,92,775.00 0.00 0.00 8,85,342.00 88,267.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:18 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre