eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-CHHATTISGARH
District:-Surajpur,Block Panchayat & Equivalent:-Premnagar,Village Panchayat & Equivalent:-Laxmanpur
Opening Balance 2,94,047.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 56,115.00 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 84,172.00 0.00 0.00 0.00 0.00
December, 2021 156.00 0.00 0.00 24,050.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 1,09,543.00 0.00 0.00 0.00 0.00
March, 2022 89,265.00 0.00 0.00 0.00 0.00
Total 3,39,251.00 0.00 0.00 24,050.00 0.00
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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