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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-CHHATTISGARH District:-Janjgir-Champa,Block Panchayat & Equivalent:-Pamgarh,Village Panchayat & Equivalent:-Hirri |
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| Opening Balance | 5,61,822.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 3,19,748.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 66,426.00 | 0.00 | 0.00 | 3,34,400.00 | 0.00 |
| August, 2021 | 2,07,378.00 | 0.00 | 0.00 | 1,24,850.00 | 0.00 |
| September, 2021 | 2,10,707.00 | 0.00 | 0.00 | 2,69,000.00 | 0.00 |
| October, 2021 | 1,57,912.00 | 0.00 | 0.00 | 98,000.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,47,000.00 | 0.00 |
| Januaury, 2022 | 1,62,100.00 | 0.00 | 0.00 | 2,19,398.00 | 0.00 |
| February, 2022 | 1,05,301.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 2,62,587.00 | 0.00 | 0.00 | 3,36,547.00 | 0.00 |
| Total | 14,92,159.00 | 0.00 | 0.00 | 15,29,195.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:45 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |