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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-ANTAGARH,Village Panchayat & Equivalent:-KADAIKHODARA |
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| Opening Balance | 31,87,336.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 41,864.00 | 0.00 |
| May, 2019 | 1,39,200.00 | 0.00 | 0.00 | 1,24,278.00 | 0.00 |
| June, 2019 | 6,73,703.00 | 0.00 | 0.00 | 2,12,100.00 | 0.00 |
| July, 2019 | 2,20,202.00 | 0.00 | 0.00 | 1,37,580.00 | 0.00 |
| August, 2019 | 4,27,450.00 | 0.00 | 0.00 | 2,20,008.00 | 0.00 |
| September, 2019 | 17,926.00 | 0.00 | 0.00 | 1,22,980.00 | 0.00 |
| October, 2019 | 3,34,346.00 | 0.00 | 0.00 | 3,75,540.00 | 0.00 |
| November, 2019 | 3,66,600.00 | 0.00 | 0.00 | 1,80,812.00 | 0.00 |
| December, 2019 | 2,89,290.00 | 0.00 | 0.00 | 1,65,760.00 | 0.00 |
| Januaury, 2020 | 4,74,864.00 | 0.00 | 0.00 | 40,200.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 9,91,594.00 | 0.00 |
| March, 2020 | 4,42,834.00 | 0.00 | 0.00 | 33,650.00 | 0.00 |
| Total | 33,86,415.00 | 0.00 | 0.00 | 26,46,366.00 | 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 |