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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-CHHATTISGARH District:-Sukma,Block Panchayat & Equivalent:-Chhindgarh,Village Panchayat & Equivalent:-Michvar |
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| Opening Balance | 36,90,312.69 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 24,259.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,64,328.00 | 0.00 |
| August, 2022 | 3,85,719.00 | 0.00 | 0.00 | 3,70,780.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 1,36,350.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,12,840.00 | 92,250.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 4,30,750.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 3,85,719.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,31,480.00 | 0.00 |
| March, 2023 | 5,15,849.00 | 0.00 | 0.00 | 8,70,478.00 | 0.00 |
| Total | 13,11,546.00 | 0.00 | 0.00 | 22,17,006.00 | 92,250.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |