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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-CHHATTISGARH District:-Sukma,Block Panchayat & Equivalent:-CHHINDGARH,Village Panchayat & Equivalent:-GUDRA |
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| Opening Balance | 23,41,614.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 307.00 | 0.00 | 0.00 | 3,23,850.00 | 0.00 |
| May, 2019 | 5,27,782.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 17,097.00 | 0.00 | 0.00 | 48,000.00 | 0.00 |
| July, 2019 | 53,113.00 | 0.00 | 0.00 | 2,38,520.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 41,146.40 | 0.00 | 0.00 | 7,15,739.00 | 0.00 |
| December, 2019 | 52,180.00 | 0.00 | 0.00 | 5,19,790.00 | 0.00 |
| Januaury, 2020 | 1,80,521.30 | 0.00 | 0.00 | 1,74,246.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 14,98,620.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 23,70,766.70 | 0.00 | 0.00 | 20,20,145.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:35 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |