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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-MADHYA PRADESH District:-Chhindwara,Block Panchayat & Equivalent:-Chaurai,Village Panchayat & Equivalent:-Kevlarisambha |
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| Opening Balance | 3,52,860.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,34,785.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 2,19,521.00 | 0.00 | 0.00 | 5,675.00 | 0.00 |
| June, 2021 | 1,31,012.00 | 0.00 | 0.00 | 82,498.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 2,55,725.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 29,500.00 | 0.00 |
| October, 2021 | 1,96,413.00 | 0.00 | 0.00 | 1,48,000.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,06,390.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,34,546.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 7,81,731.00 | 0.00 | 0.00 | 8,62,334.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |