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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:-BILAIGARH,Village Panchayat & Equivalent:-GARDIH |
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| Opening Balance | 11,49,162.00 | ||||
| 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 | 1,32,425.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 2,010.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 275.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 1,72,157.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 3,460.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 3,42,424.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 3,77,037.00 | 0.00 | 0.00 | 2,97,760.00 | 0.00 |
| February, 2020 | 2,041.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 3,28,225.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 13,60,054.00 | 0.00 | 0.00 | 2,97,760.00 | 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 |