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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-CHHATTISGARH District:-KOREA,Block Panchayat & Equivalent:-BHARATPUR,Village Panchayat & Equivalent:-KHADHAKHOH |
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| Opening Balance | 15,15,358.29 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 2,27,808.00 | 0.00 | 0.00 | 63,500.00 | 0.00 |
| November, 2020 | 2,03,056.00 | 0.00 | 0.00 | 2,78,800.00 | 0.00 |
| December, 2020 | 2,21,737.00 | 0.00 | 0.00 | 91,592.00 | 0.00 |
| Januaury, 2021 | 6,400.00 | 0.00 | 0.00 | 1,11,300.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 1,55,525.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,14,526.00 | 0.00 | 0.00 | 5,45,192.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:09 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |