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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:-BHANUPRATAPPUR,Village Panchayat & Equivalent:-SALHE |
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| Opening Balance | 44,89,514.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 36,645.00 | 0.00 | 0.00 | 19,990.00 | 0.00 |
| June, 2019 | 5,07,277.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 11,770.00 | 0.00 | 0.00 | 79,100.00 | 0.00 |
| August, 2019 | 35,377.00 | 0.00 | 0.00 | 1,86,362.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 40,136.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 10,35,944.00 | 0.00 | 0.00 | 9,18,413.00 | 0.00 |
| Januaury, 2020 | 18,050.00 | 0.00 | 0.00 | 97,624.00 | 0.00 |
| February, 2020 | 29,818.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 13,68,517.00 | 0.00 | 0.00 | 60,101.40 | 0.00 |
| Total | 30,43,398.00 | 0.00 | 0.00 | 14,01,726.40 | 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 |