eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-CHHATTISGARH
District:-Korba,Block Panchayat & Equivalent:-Korba,Village Panchayat & Equivalent:-Chitapali
Opening Balance 18,98,550.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 13,250.00 0.00 0.00 0.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 97,219.00 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 0.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 1,45,828.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 11,588.00 0.00 0.00 2,02,000.00 0.00
February, 2022 1,88,893.00 0.00 0.00 0.00 0.00
March, 2022 1,45,828.00 0.00 0.00 0.00 0.00
Total 6,02,606.00 0.00 0.00 2,02,000.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:48 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre