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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:-MOOTIPUR |
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| Opening Balance | 12,16,483.00 | ||||
| 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 | 1,49,511.00 | 0.00 | 0.00 | 18.00 | 0.00 |
| October, 2019 | 4,729.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 40,800.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 8,05,201.00 | 0.00 | 0.00 | 8,03,300.00 | 0.00 |
| Januaury, 2020 | 4,11,838.00 | 0.00 | 0.00 | 3,26,820.00 | 0.00 |
| February, 2020 | 11,410.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 38,900.00 | 0.00 |
| Total | 14,23,489.00 | 0.00 | 0.00 | 11,69,038.00 | 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 |