eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-CHHATTISGARH
District:-Sukma,Block Panchayat & Equivalent:-SUKMA,Village Panchayat & Equivalent:-BHELVAPAL
Opening Balance 24,46,861.29
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 1,13,472.40 0.00
May, 2019 3,81,656.00 0.00 0.00 23,450.00 0.00
June, 2019 1,75,997.00 0.00 0.00 1,15,730.00 0.00
July, 2019 60,500.70 0.00 0.00 54,788.10 0.00
August, 2019 72,450.00 0.00 0.00 1,66,877.00 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 2,45,502.40 0.00
December, 2019 0.00 0.00 0.00 400.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 0.00 0.00 0.00 0.00 0.00
March, 2020 1,96,148.00 0.00 0.00 0.00 0.00
Total 8,86,751.70 0.00 0.00 7,20,219.90 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:35 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre