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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:-SONHAT,Village Panchayat & Equivalent:-SALGAWANKALA |
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| Opening Balance | 21,01,096.72 | ||||
| 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 | 24,800.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 14,600.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 3,060.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 67,796.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 90,737.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 31,773.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 79,306.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 1,28,761.00 | 0.00 |
| March, 2021 | 14,89,596.00 | 0.00 | 0.00 | 1,26,554.00 | 0.00 |
| Total | 14,89,596.00 | 0.00 | 0.00 | 5,67,387.00 | 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 |