eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-CHHATTISGARH
District:-Balodabazar,Block Panchayat & Equivalent:-SIMGA,Village Panchayat & Equivalent:-KARHUL
Opening Balance 3,12,186.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 97,603.00 0.00 0.00 97,500.00 0.00
May, 2019 3,77,186.00 0.00 0.00 0.00 0.00
June, 2019 21,050.00 0.00 0.00 0.00 0.00
July, 2019 46,550.00 0.00 0.00 2,19,850.00 0.00
August, 2019 27,961.00 0.00 0.00 2,26,117.00 0.00
September, 2019 19,600.00 0.00 0.00 28,650.00 0.00
October, 2019 22,008.00 0.00 0.00 22,000.00 0.00
November, 2019 198.00 0.00 0.00 0.00 0.00
December, 2019 22,546.00 0.00 0.00 30,000.00 0.00
Januaury, 2020 118.00 0.00 0.00 0.00 0.00
February, 2020 0.00 0.00 0.00 0.00 0.00
March, 2020 10,000.00 0.00 0.00 25,000.00 0.00
Total 6,44,820.00 0.00 0.00 6,49,117.00 0.00
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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