eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-CHHATTISGARH
District:-RAIGARH,Block Panchayat & Equivalent:-LAILUNGA,Village Panchayat & Equivalent:-SALKHIYA
Opening Balance 14,33,182.80
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 2,00,750.00 0.00
June, 2020 8,12,453.00 0.00 0.00 1,74,120.00 0.00
July, 2020 42,000.00 0.00 0.00 5,51,650.00 0.00
August, 2020 24,000.00 0.00 0.00 65,380.00 0.00
September, 2020 1,733.00 0.00 0.00 14,820.00 0.00
October, 2020 723.00 0.00 0.00 90,000.00 0.00
November, 2020 0.00 0.00 0.00 1,90,720.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 0.00 0.00 0.00 0.00 0.00
February, 2021 0.00 0.00 0.00 0.00 0.00
March, 2021 10,37,191.00 0.00 0.00 5,53,000.00 0.00
Total 19,18,100.00 0.00 0.00 18,40,440.00 0.00
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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