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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-CHHATTISGARH District:-Kondagaon,Block Panchayat & Equivalent:-KONDAGAON,Village Panchayat & Equivalent:-KAARSING |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 6,71,100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 76,813.00 | 0.00 | 0.00 | 18,256.00 | 0.00 |
| August, 2020 | 1,55,316.00 | 0.00 | 0.00 | 1,89,090.00 | 0.00 |
| September, 2020 | 1,56,207.00 | 0.00 | 0.00 | 24,360.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 1,86,972.00 | 0.00 |
| December, 2020 | 34,111.00 | 0.00 | 0.00 | 1,76,528.00 | 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 | 17,923.00 | 0.00 | 0.00 | 1,42,079.00 | 0.00 |
| Total | 11,11,470.00 | 0.00 | 0.00 | 7,37,285.00 | 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 |