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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:-CHECHARAPALI |
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| Opening Balance | 12,38,452.00 | ||||
| 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 | 4,366.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 1,49,635.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 22,458.00 | 0.00 | 0.00 | 40,200.00 | 0.00 |
| December, 2019 | 2,24,924.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 28,245.00 | 0.00 | 0.00 | 6,360.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 20,100.00 | 0.00 |
| March, 2020 | 5,251.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4,34,879.00 | 0.00 | 0.00 | 66,660.00 | 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 |