eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-CHHATTISGARH
District:-BIJAPUR,Block Panchayat & Equivalent:-BHAIRAMGARH,Village Panchayat & Equivalent:-GUDSHAKAL
Opening Balance 16,56,245.23
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 7,76,858.00 0.00 0.00 12,36,773.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 698.00 0.00 0.00 12,500.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 7,64,858.00 0.00 0.00 7,64,858.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 10,26,093.00 0.00 0.00 0.00 0.00
Januaury, 2020 23,36,426.00 0.00 0.00 0.00 0.00
February, 2020 11,91,188.00 0.00 0.00 0.00 0.00
March, 2020 68,302.00 0.00 0.00 15,28,740.00 0.00
Total 61,64,423.00 0.00 0.00 35,42,871.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:33 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre