eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-CHHATTISGARH
District:-DHAMTARI,Block Panchayat & Equivalent:-KURUD,Village Panchayat & Equivalent:-MURA
Opening Balance 19,51,087.10
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 33,409.00 0.00 0.00 44,118.00 0.00
May, 2019 4,45,290.00 0.00 0.00 33,250.00 0.00
June, 2019 70,678.00 0.00 0.00 7,16,270.11 0.00
July, 2019 1,37,360.00 0.00 0.00 74,656.00 0.00
August, 2019 48,532.00 0.00 0.00 60,976.00 0.00
September, 2019 4,580.00 0.00 0.00 13,762.00 0.00
October, 2019 1,67,090.00 0.00 0.00 2,19,824.00 0.00
November, 2019 20.00 0.00 0.00 47,650.00 0.00
December, 2019 71,032.00 0.00 0.00 37,745.00 0.00
Januaury, 2020 52,871.00 0.00 0.00 39,450.00 0.00
February, 2020 6,00,716.00 0.00 0.00 1,37,271.00 0.00
March, 2020 43,527.00 0.00 0.00 12,51,862.16 0.00
Total 16,75,105.00 0.00 0.00 26,76,834.27 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