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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:-PHARASGAON,Village Panchayat & Equivalent:-CHHINDALI |
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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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 2,100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 77,748.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 7,38,181.00 | 0.00 | 0.00 | 1,38,600.00 | 100.00 |
| October, 2020 | 14,069.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 1,854.00 | 0.00 | 0.00 | 37,040.00 | 0.00 |
| December, 2020 | 5,284.00 | 0.00 | 0.00 | 34,840.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 13,997.70 | 0.00 |
| February, 2021 | 4,398.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 10,976.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,54,610.00 | 0.00 | 0.00 | 2,24,477.70 | 100.00 |
| 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 |