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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-CHHATTISGARH District:-Sukma,Block Panchayat & Equivalent:-Chhindgarh,Village Panchayat & Equivalent:-Murrepal |
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| Opening Balance | 28,65,111.14 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 1,12,020.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,79,379.00 | 30,600.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 4,11,820.00 | 0.00 | 0.00 | 4,04,556.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 1,51,624.00 | 0.00 | 0.00 | 1,73,472.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,27,418.00 | 62,251.00 |
| March, 2022 | 16,07,719.00 | 0.00 | 0.00 | 13,45,554.00 | 0.00 |
| Total | 21,71,163.00 | 0.00 | 0.00 | 23,42,399.00 | 92,851.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:52 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |