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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-NAWAGARH,Village Panchayat & Equivalent:-AVARID |
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| Opening Balance | 62,05,596.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,57,140.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 5,46,190.00 | 0.00 | 0.00 | 2,80,255.00 | 0.00 |
| June, 2019 | 14,06,506.00 | 0.00 | 0.00 | 2,91,800.00 | 0.00 |
| July, 2019 | 6,36,123.00 | 0.00 | 0.00 | 5,06,933.00 | 0.00 |
| August, 2019 | 4,43,328.00 | 0.00 | 0.00 | 14,40,770.00 | 0.00 |
| September, 2019 | 1,83,179.00 | 0.00 | 0.00 | 1,15,834.00 | 0.00 |
| October, 2019 | 5,97,745.00 | 0.00 | 0.00 | 4,34,195.00 | 0.00 |
| November, 2019 | 4,651.00 | 0.00 | 0.00 | 56,000.00 | 0.00 |
| December, 2019 | 9,68,817.00 | 0.00 | 0.00 | 1,24,870.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 12,36,055.00 | 0.00 |
| February, 2020 | 2,48,998.00 | 0.00 | 0.00 | 7,000.00 | 0.00 |
| March, 2020 | 3,04,056.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 55,96,733.00 | 0.00 | 0.00 | 44,93,712.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:34 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |