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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-CHHATTISGARH District:-Kanker,Block Panchayat & Equivalent:-Antagarh,Village Panchayat & Equivalent:-Bulawand |
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| Opening Balance | 2,27,39,446.53 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,14,505.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 40,901.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 3,70,481.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 2,96,470.00 | 0.00 |
| October, 2022 | 1,94,346.00 | 0.00 | 0.00 | 5,22,670.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 16,545.00 | 0.00 |
| December, 2022 | 1,48,193.00 | 0.00 | 0.00 | 62,294.00 | 0.00 |
| Januaury, 2023 | 2,22,288.00 | 0.00 | 0.00 | 2,23,412.00 | 0.00 |
| February, 2023 | 82,731.00 | 0.00 | 0.00 | 1,74,721.00 | 0.00 |
| March, 2023 | 71,392.00 | 0.00 | 0.00 | 4,41,808.00 | 1,536.00 |
| Total | 13,44,837.00 | 0.00 | 0.00 | 17,37,920.00 | 1,536.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |