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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 B |
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| Opening Balance | 2,08,742.60 | ||||
| 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 | 8,82,031.00 | 0.00 | 0.00 | 6,70,609.70 | 0.00 |
| October, 2019 | 2,29,887.00 | 0.00 | 0.00 | 4,35,900.00 | 0.00 |
| November, 2019 | 2,61,717.00 | 0.00 | 0.00 | 1,15,400.00 | 0.00 |
| December, 2019 | 7,93,644.00 | 0.00 | 0.00 | 3,99,820.00 | 0.00 |
| Januaury, 2020 | 31,900.00 | 0.00 | 0.00 | 1,06,750.00 | 0.00 |
| February, 2020 | 847.00 | 0.00 | 0.00 | 55,615.50 | 0.00 |
| March, 2020 | 4,41,670.00 | 0.00 | 0.00 | 1,70,446.00 | 0.00 |
| Total | 26,41,696.00 | 0.00 | 0.00 | 19,54,541.20 | 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 |