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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:-BUDAKASA |
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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 | 9,37,553.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 94,600.00 | 0.00 |
| July, 2020 | 1,00,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 2,44,232.00 | 1,25,628.00 |
| September, 2020 | 4,35,396.00 | 0.00 | 0.00 | 1,03,285.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 4,70,500.00 | 0.00 |
| December, 2020 | 15,346.00 | 0.00 | 0.00 | 64,156.00 | 0.00 |
| Januaury, 2021 | 123.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 3,12,820.00 | 0.00 |
| March, 2021 | 88,668.00 | 0.00 | 0.00 | 2,16,497.00 | 0.00 |
| Total | 15,77,086.00 | 0.00 | 0.00 | 15,06,090.00 | 1,25,628.00 |
| 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 |