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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-ANTAGARH,Village Panchayat & Equivalent:-BADEPINJODI |
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| Opening Balance | 52,39,026.76 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,20,050.00 | 0.00 |
| May, 2019 | 51,700.00 | 0.00 | 0.00 | 590.00 | 0.00 |
| June, 2019 | 737.00 | 0.00 | 0.00 | 37,290.00 | 0.00 |
| July, 2019 | 94,152.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 23,110.00 | 0.00 | 0.00 | 47,490.00 | 0.00 |
| September, 2019 | 3,317.00 | 0.00 | 0.00 | 39,400.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,92,250.00 | 0.00 |
| November, 2019 | 48,512.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 1,52,033.00 | 0.00 | 0.00 | 87,270.00 | 0.00 |
| Januaury, 2020 | 5,93,528.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 5,89,819.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 15,56,908.00 | 0.00 | 0.00 | 5,24,340.00 | 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 |