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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:-GODARI |
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| Opening Balance | 1,54,70,740.11 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 20,750.00 | 0.00 |
| May, 2019 | 3,50,200.00 | 0.00 | 0.00 | 5,43,520.00 | 0.00 |
| June, 2019 | 4,98,702.00 | 0.00 | 0.00 | 1,70,610.00 | 0.00 |
| July, 2019 | 4,19,552.00 | 0.00 | 0.00 | 2,37,220.00 | 0.00 |
| August, 2019 | 2,71,550.00 | 0.00 | 0.00 | 1,47,860.00 | 0.00 |
| September, 2019 | 5,48,055.00 | 0.00 | 0.00 | 16,500.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,15,864.00 | 0.00 |
| November, 2019 | 1,29,850.00 | 0.00 | 0.00 | 1,35,166.00 | 0.00 |
| December, 2019 | 6,779.00 | 0.00 | 0.00 | 15,190.00 | 0.00 |
| Januaury, 2020 | 6,29,124.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,14,030.00 | 0.00 |
| March, 2020 | 6,35,222.00 | 0.00 | 0.00 | 12,54,212.00 | 0.00 |
| Total | 34,89,034.00 | 0.00 | 0.00 | 29,70,922.00 | 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 |