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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:-Bokada Odar |
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| Opening Balance | 19,62,444.20 | ||||
| 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 | 2,37,780.00 | 0.00 |
| July, 2021 | 1,92,973.00 | 0.00 | 0.00 | 27,599.00 | 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 | 94,280.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 2,36,476.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,21,920.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,22,600.00 | 0.00 |
| March, 2022 | 19,87,992.00 | 0.00 | 0.00 | 7,49,770.00 | 0.00 |
| Total | 21,80,965.00 | 0.00 | 0.00 | 15,90,425.00 | 0.00 |
| 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 |