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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:-KINDARWADA |
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| Opening Balance | 40,92,731.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 4,56,492.00 | 0.00 | 0.00 | 85,393.70 | 0.00 |
| May, 2019 | 6,12,839.00 | 0.00 | 0.00 | 14,25,787.70 | 0.00 |
| June, 2019 | 9,74,113.00 | 0.00 | 0.00 | 9,13,389.50 | 0.00 |
| July, 2019 | 12,687.70 | 0.00 | 0.00 | 5,51,777.51 | 0.00 |
| August, 2019 | 59,445.00 | 0.00 | 0.00 | 68,160.00 | 0.00 |
| September, 2019 | 15,060.00 | 0.00 | 0.00 | 185.00 | 0.00 |
| October, 2019 | 2,121.00 | 0.00 | 0.00 | 1,00,005.61 | 0.00 |
| November, 2019 | 28,800.00 | 0.00 | 0.00 | 26,400.00 | 0.00 |
| December, 2019 | 11,399.00 | 0.00 | 0.00 | 13,98,931.00 | 0.00 |
| Januaury, 2020 | 426.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 2,57,701.00 | 0.00 | 0.00 | 31,610.00 | 0.00 |
| Total | 24,31,083.70 | 0.00 | 0.00 | 46,01,640.02 | 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 |