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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:-RAIGARH,Village Panchayat & Equivalent:-CHUHIPALI |
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| Opening Balance | 3,69,289.26 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 5,04,579.40 | 0.00 | 0.00 | 4,000.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,33,610.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,970.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,62,626.00 | 0.00 |
| October, 2019 | 7,09,000.00 | 0.00 | 0.00 | 40,600.00 | 0.00 |
| November, 2019 | 27,927.00 | 0.00 | 0.00 | 1,37,715.00 | 0.00 |
| December, 2019 | 5,83,848.00 | 0.00 | 0.00 | 2,13,395.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 80,493.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 9,22,810.00 | 0.00 |
| Total | 18,25,354.40 | 0.00 | 0.00 | 16,97,219.00 | 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 |