eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-MADHYA PRADESH
District:-REWA,Block Panchayat & Equivalent:-RAIPUR KARCHULIYAN,Village Panchayat & Equivalent:-BAGHAMADA
Opening Balance 12,90,003.00
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 1,000.00 0.00
July, 2019 0.00 0.00 0.00 2,33,500.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 0.00 0.00 0.00 1,71,950.00 0.00
March, 2020 68,054.00 0.00 0.00 40,700.00 0.00
Total 68,054.00 0.00 0.00 4,47,150.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:45 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre