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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-CHHATTISGARH District:-Gariyaband,Block Panchayat & Equivalent:-CHHURRA,Village Panchayat & Equivalent:-BODRABANDHA |
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| Opening Balance | 3,11,880.79 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 58,278.00 | 0.00 | 0.00 | 2,52,249.73 | 0.00 |
| October, 2019 | 1,46,738.00 | 0.00 | 0.00 | 1,43,016.72 | 0.00 |
| November, 2019 | 1,78,156.00 | 0.00 | 0.00 | 1,11,647.72 | 0.00 |
| December, 2019 | 4,86,577.00 | 0.00 | 0.00 | 1,31,780.12 | 0.00 |
| Januaury, 2020 | 27,010.00 | 0.00 | 0.00 | 30,964.72 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 4,76,398.00 | 0.00 | 0.00 | 17,960.00 | 0.00 |
| Total | 13,73,157.00 | 0.00 | 0.00 | 6,87,619.01 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:33 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |