eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-CHHATTISGARH
District:-Kondagaon,Block Panchayat & Equivalent:-Baderajpur,Village Panchayat & Equivalent:-Badbattar
Opening Balance 23,54,970.36
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 2,77,000.00 0.00
June, 2022 4,162.00 0.00 0.00 0.00 0.00
July, 2022 4,60,285.00 0.00 0.00 2,49,780.00 0.00
August, 2022 3,15,762.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 153.71 0.00
November, 2022 5,26,267.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 2,32,000.00 0.00
Januaury, 2023 74,500.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 0.00 0.00 0.00 2,47,500.00 0.00
Total 13,80,976.00 0.00 0.00 10,06,433.71 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:56 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre