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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:-KHADMA |
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| Opening Balance | 5,23,450.14 | ||||
| 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 | 2,706.00 | 0.00 | 0.00 | 41,442.00 | 0.00 |
| October, 2019 | 2,76,225.00 | 0.00 | 0.00 | 1,41,570.00 | 0.00 |
| November, 2019 | 2,83,835.00 | 0.00 | 0.00 | 2,93,290.00 | 0.00 |
| December, 2019 | 9,27,274.00 | 0.00 | 0.00 | 48,066.00 | 0.00 |
| Januaury, 2020 | 85,025.00 | 0.00 | 0.00 | 1,87,603.00 | 0.00 |
| February, 2020 | 6,004.00 | 0.00 | 0.00 | 85,300.00 | 0.00 |
| March, 2020 | 7,48,069.00 | 0.00 | 0.00 | 39,050.00 | 0.00 |
| Total | 23,29,138.00 | 0.00 | 0.00 | 8,36,321.00 | 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 |