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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-CHHATTISGARH District:-Kanker,Block Panchayat & Equivalent:-Bhanupratappur,Village Panchayat & Equivalent:-Pevari |
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| Opening Balance | 43,58,507.05 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,47,760.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 2,71,589.50 | 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 | 45,500.00 | 0.00 |
| September, 2021 | 726.00 | 0.00 | 0.00 | 71,143.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 1,85,741.00 | 0.00 | 0.00 | 66,647.00 | 0.00 |
| December, 2021 | 5,49,787.00 | 0.00 | 0.00 | 4,77,277.70 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 5,78,981.00 | 0.00 |
| February, 2022 | 1,75,960.00 | 0.00 | 0.00 | 1,50,700.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 13,31,564.00 | 0.00 | 0.00 | 13,90,248.70 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |