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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-CHHATTISGARH District:-Kondagaon,Block Panchayat & Equivalent:-Kondagaon,Village Panchayat & Equivalent:-Hangwa |
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| Opening Balance | 20,76,437.38 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 49,967.00 | 0.00 | 0.00 | 4,94,947.00 | 0.00 |
| June, 2022 | 2,876.00 | 0.00 | 0.00 | 95,734.00 | 0.00 |
| July, 2022 | 9,037.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 4,04,919.00 | 0.00 | 0.00 | 3,36,758.40 | 0.00 |
| September, 2022 | 57,685.00 | 0.00 | 0.00 | 1,15,396.00 | 0.00 |
| October, 2022 | 1,45,925.00 | 0.00 | 0.00 | 1,79,667.00 | 0.00 |
| November, 2022 | 3,04,741.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 1,216.00 | 0.00 | 0.00 | 28,300.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 77,542.00 | 0.00 |
| February, 2023 | 2,553.00 | 0.00 | 0.00 | 5.90 | 0.00 |
| March, 2023 | 1,90,068.00 | 0.00 | 0.00 | 67,464.13 | 0.00 |
| Total | 11,68,987.00 | 0.00 | 0.00 | 13,95,814.43 | 0.00 |
| Back | |||||
| 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 |