eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-CHHATTISGARH
District:-Raigarh,Block Panchayat & Equivalent:-Sarangarh,Village Panchayat & Equivalent:-Gatadih
Opening Balance 4,86,530.86
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 61,473.00 0.00
May, 2022 4,900.00 0.00 0.00 0.00 0.00
June, 2022 882.00 0.00 0.00 0.00 0.00
July, 2022 2,36,031.00 0.00 0.00 22,500.00 0.00
August, 2022 33,600.00 0.00 0.00 4,900.00 0.00
September, 2022 56,014.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 2,96,031.00 0.00 0.00 55,377.00 0.00
December, 2022 1,280.00 0.00 0.00 3,000.00 0.00
Januaury, 2023 0.00 0.00 0.00 50,000.00 0.00
February, 2023 48,920.00 0.00 0.00 16,800.00 0.00
March, 2023 11,49,775.00 0.00 0.00 6,36,600.00 0.00
Total 18,27,433.00 0.00 0.00 8,50,650.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:59 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre