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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-CHHATTISGARH District:-Raigarh,Block Panchayat & Equivalent:-Gharghoda,Village Panchayat & Equivalent:-Kurmibhaona |
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| Opening Balance | 6,74,577.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 36,392.00 | 0.00 | 2,61,931.00 | 0.00 | 0.00 |
| May, 2021 | 1,37,274.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 19,680.00 | 0.00 |
| July, 2021 | 81,194.00 | 0.00 | 0.00 | 27,230.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 10,160.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 1,21,790.00 | 0.00 | 0.00 | 7,049.00 | 0.00 |
| December, 2021 | 5,514.00 | 0.00 | 0.00 | 8,860.00 | 5,000.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 81,194.00 | 0.00 | 0.00 | 94,975.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4,63,358.00 | 0.00 | 2,61,931.00 | 1,67,954.00 | 5,000.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |