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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-MADHYA PRADESH District:-ASHOKNAGAR,Block Panchayat & Equivalent:-MUNGAOLI,Village Panchayat & Equivalent:-GORA |
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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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 11,36,077.00 | 0.00 | 0.00 | 5,89,720.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 1,82,403.00 | 0.00 | 0.00 | 6,69,560.00 | 2,64,600.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 6,240.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 50,600.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 5,920.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 83,680.00 | 0.00 |
| Total | 13,18,480.00 | 0.00 | 0.00 | 14,05,720.00 | 2,64,600.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:21 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |