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:-PALIYA 351
Opening Balance 6,19,381.00
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 2,000.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 3,55,000.00 0.00
October, 2019 5,00,000.00 0.00 0.00 5,86,384.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 1,21,050.00 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 0.00 0.00 0.00 0.00 0.00
Total 5,00,000.00 0.00 0.00 10,64,434.00 0.00
Back
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