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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-CHHATTISGARH District:-Balodabazar,Block Panchayat & Equivalent:-KASDOL,Village Panchayat & Equivalent:-KURMAJHAR |
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| Opening Balance | 35,22,083.79 | ||||
| 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 | 59,550.00 | 0.00 | 0.00 | 59,550.00 | 0.00 |
| September, 2019 | 45,373.00 | 0.00 | 0.00 | 12,500.00 | 0.00 |
| October, 2019 | 28,370.00 | 0.00 | 0.00 | 58,000.00 | 0.00 |
| November, 2019 | 40,250.00 | 0.00 | 0.00 | 56,100.00 | 0.00 |
| December, 2019 | 6,03,100.00 | 0.00 | 0.00 | 3,95,000.00 | 0.00 |
| Januaury, 2020 | 28,391.00 | 0.00 | 0.00 | 27,550.00 | 0.00 |
| February, 2020 | 3,86,311.00 | 0.00 | 0.00 | 2,03,300.00 | 0.00 |
| March, 2020 | 218.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 11,91,563.00 | 0.00 | 0.00 | 8,12,000.00 | 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 |