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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:-NAGARBEDA |
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| Opening Balance | 3,80,28,501.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 60,880.00 | 0.00 |
| May, 2019 | 85,955.00 | 0.00 | 0.00 | 48,922.00 | 0.00 |
| June, 2019 | 4,01,799.00 | 0.00 | 0.00 | 85,610.00 | 0.00 |
| July, 2019 | 1,68,046.00 | 0.00 | 0.00 | 4,540.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 52,090.00 | 0.00 |
| September, 2019 | 3,13,604.00 | 0.00 | 0.00 | 2,82,930.00 | 0.00 |
| October, 2019 | 2,55,760.00 | 0.00 | 0.00 | 2,24,480.00 | 0.00 |
| November, 2019 | 28,600.00 | 0.00 | 0.00 | 83,486.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,91,722.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 5,52,014.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 19,97,500.00 | 0.00 | 0.00 | 8,42,938.00 | 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 |