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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-MADHYA PRADESH District:-SHEOPUR,Block Panchayat & Equivalent:-VIJAYPUR,Village Panchayat & Equivalent:-KINNPURA |
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| Opening Balance | 16,01,958.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 6,000.00 | 6,000.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 9,73,180.00 | 6,000.00 |
| June, 2019 | 9,31,280.00 | 0.00 | 0.00 | 5,63,950.00 | 31,000.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 3,48,900.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,46,213.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,42,512.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,96,262.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 9,31,280.00 | 0.00 | 0.00 | 24,77,017.00 | 43,000.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |