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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-CHHATTISGARH District:-RAIGARH,Block Panchayat & Equivalent:-BARAMKELA,Village Panchayat & Equivalent:-BILAIGARH A |
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| Opening Balance | 17,384.33 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 4,656.50 | 0.00 | 0.00 | 7,670.50 | 0.00 |
| September, 2019 | 42.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 3,004.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 4,77,958.00 | 0.00 | 0.00 | 4,50,000.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 4,77,723.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 19,048.00 | 0.00 | 0.00 | 2,47,913.00 | 0.00 |
| Total | 9,82,431.50 | 0.00 | 0.00 | 7,05,583.50 | 0.00 |
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| 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 |